OpenXpert for K12
With Xpert there's no need to work late nights or long hours pulling together reports for the next school board meeting.
Xpert has the ability to hold a variety of information types, including your financial data, scans, pictures and the forms you use the most. And we've designed it for easy customization and fast reporting. Our customers tell us that with Xpert, they compare and share information in ways they were never able to before.
Also with Xpert, you never have to go it alone. Our knowledgeable, friendly technical support is available within 47 minutes on average whether you email, use a dialog box inside the Xpert software or pick up the phone. And we stay with you until your question is answered or issue is resolved.
You can expect updates at least twice a year, and often four times a year. And because new features are suggested by customers like you, they are designed to make your job easier.
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F.A.S.T.
F.A.S.T. is RDA’s File Archive Storage Tool for electronically archiving system generated reports and other documents. This low cost solution for improving document storage and workflow provides the necessary tools for scanning, indexing, storing, retrieving, and managing valuable documents. F.A.S.T. reduces redundant procedures such as indexing and filing. |
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Let OpenRDA Take the Worry Out of Your Leave Liability Reporting
We can customize your reporting to meet your individual Leave Liability needs. With our help, you'll no longer have to maintain a separate spreadsheet to produce leave liability information for the auditors. OpenRDA will customize reports based on your individual Leave formulas to easily and quickly provide accurate information for the auditors! Read more... |
Purchase Orders
The Purchase Order Module allows you to create and maintain purchase orders while automatically updating budgetary accounts. The module maintains records of all outstanding purchase orders, recording an encumbrance when adding the order and a disencumbrance when adding a payment. In addition, Purchase Orders integrates with the Fixed Assets, Vendor Payments, Inventory Control and Requisitions Modules to automatically create purchase orders.
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Financial Management
The Financial Management Module offers a complete range of accounting and reporting capabilities to help you manage all your accounting activities – Expenditures, Encumbrances, Revenues, Estimated Revenues, and the general ledger.
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Bank Reconciliation
The Bank Reconciliation Module handles receipts, manual and computer generated checks, along with miscellaneous service charges. It also provides the capability of reconciling deposits and checks cleared for both accounts payable and payroll.
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Budget Preparation
The Budget Preparation Module handles both revenues and expenditures activities. It provides for unlimited history and estimate data. Budget Preparation integrates with the Financial Management, Revenue Management, Requisitions, Position Tracking, Personnel, and Payroll Modules. |
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