Cash Management Module


The Cash Management Module combines robust transactional processing for members, firms, member services and advertising vendors, while maintaining extensive audit and reporting flexibility.

Seamlessly connected to the other modules within Framework Services, the Cash Management module provides interfaces driven by bar-defined business rules to create accurate invoicing and disbursement entries.

With the available Accounting Bridge, transparent transactional communication to popular account software packages such as Microsoft Great Plains Dynamics, Peachtree, QuickBooks, and MAS 90 is possible. Transactions are created in the accounting packages general ledger for view and posting into Centro.


Manexa - Software - Association Management Software - Cash Management Module
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Features Include:


  • Simple and complex batching
  • Online credit card processing for Events, Licensing Renewal, Section fees, Mandatory bar fees, MCLE fees, Admissions related fees, and bar related products and services
  • Create invoices, refund requests, credits, statements, and disburse payments (Cash, Check, Credit Card) for events, licensing renewal, section fees, mandatory bar fees, MCLE fees, admissions related fees, subscriptions, publication advertisers, and bar related products and services
  • A variety of Accounts Receivable aging reports based upon bar defined parameters
  • General ledger account inclusion and maintenance
  • Extensive cash batch and disbursement audit reporting
 Manexa - Software - Association Management Software - Cash Management Module