Software Products
Take your office efficiency to another level with PowerManager® software.
A full line of integrated software programs makes your utility billing easier than ever.
Utility Billing
Utility Billing provides users the tool to be compatible with most Automated Meter Reading (AMR), other features include ACH, ability to go paperless with e-mail billing, Cash register & receipt printing.
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Easy Clerk
The ultimate time-saver – EasyClerk® produces bills for water, sewer, refuse and contracted services. Whittle down a week of billing work to just one day with EasyClerk®. The program customizes bills, courtesy notices and meter sheets. Print bills in route book order or any combination of alphabetical, zip code, mailing pull codes or carrier route.
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Service Order
Service Order tracks and manages service orders electronically, resulting in improved efficiency with fewer tasks slipping through the cracks and more satisfied customers. Once logged into the program, service orders can be easily reproduced, updated and tracked.
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General Ledger/
Accounts Payable
A powerful total fund accounting package in one module that handles revenue, expenses and budget projection functions. A must for any office interested in efficiency!
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Accounts Receivable
Quickly access historical customer records to produce reports, making managing your community’s accounts receivable easier than ever.
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Bank Reconciliation
Reconcile bank statements by drawing information from the Accounts Payable, Accounts Receivable, Payroll and General Ledger programs to complete the statement process more efficiently.
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Payroll
This program simplifies managing employee vacation, bonus days and payroll hours and provides a variety of report options. Payroll interfaces with General Ledger, saving users time by eliminating duplication of entries.
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Inventory
The Inventory program provides a proven system to track and manage inventory and produce a variety of reports, including work order and purchase order tracking. It is ideal for municipalities that deal with many vendors and have a large inventory.
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Cash Register
Record payment information, print customer receipts, print a variety of reports, balance a cash drawer and post payment information to Utility Billing (UB), Accounts Receivable (AR) and General Ledger.
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