Consolidated Accounting for Bonds, Grants, General Fund and anything else with a debit or credit.

MITAS is a true fund accounting system as you would expect, but with the added flexibility to track each issue series or grant year individually as required. We are continually victorious where all others have failed in organizing the myriad of programs a typical agency runs. With our financial consolidation module, you determine the consolidation scheme that ultimately produces an agency wide financial.

People don't normally think in Debits and Credits.

We've designed our modules to make the data entry match the task and remove the individual debit/credit decisions. That's why we have modules called Bond Debt Service, Trustee Reconciliation, Servicer Reconciliation and Cash Receipts. Each module is specifically written to match the job such as a screen that mimics the Trustee statement for ease in balancing. The magic behind all of this is our Interface Parameters. Decisions on debits and credits are made one time by the appropriate personnel and then assigned to each transaction type as they occur. Of course, we also have Accounts Payable, Accounts Receivable, Fixed Assets and Payroll for a full accounting suite.

You'd probably rather Work then run around the Menus.

When you want to look at your data, wouldn't it be nice if all transactions were only clicks away. From one screen, a couple of mouse clicks can change subsidiary ledgers, months, even between years as well as budget versus actual data.

A powerful Report Writer finishes the Show.

Gathering the data is the job of all the supporting modules, producing the reports is the domain of our General Ledger. We've included a powerful report writer that allows you to design as many reports as you need and either print them or export directly to your spreadsheet software. In fact, our report writer is so powerful, our customers have been able to produce cash flows using nothing but.

You only need to learn it Once.

We integrated the entire system so that you only have to learn a given process one time. Accounts Payable is the perfect example. Several modules need the ability to write checks (Loan Servicing, Foreclosure Expenses, Section 8, etc.). Instead of reinventing the wheel each time, we integrated all of these modules with our Accounts Payable System. You only have to learn one system. Better yet, you end up with one vendor file capable of producing the IRS year end information for all systems.