Financial Management Programs

Tenmast's financial management software assists you in processing all your agency's financial transactions, from issuing payroll checks to closing your books at the end of the year. All programs use GAAP accounting rules for computations and are fully compliant with HUD reporting requirements. For details on an individual program, please click its link below:

	General Ledger Perform all of your agency’s accounting functions in compliance with HUD and GAAP requirements.
	Accounts Payable Manage vendors, invoices, and payments; process and print vendor checks.
	Purchase Order Create and manage requests, requisitions, and purchase orders.
	Payroll Calculate payroll for salaried and hourly employees; manage leave time and deductions; print payroll checks.
	Check Reconciliation Reconcile your cash account records with your bank statements.
	Fixed Assets Inventory Manage acquisitions, depreciation, current locations, and disposals of capital items.
	Budget Management Prepare and revise your agency’s budgets; track budgets through the approval process.
	Grant Management Administer all aspects of the grant process—from budgeting and approval; to obligation, invoicing, and drawdown; to the completion of grants.
	IRS 1099 Process and print 1099 forms; create a 1099 data file for submission to the IRS.