MoneyWorks is Easier

MoneyWorks is a powerful, fully integrated accounting system that is perfect for small and medium-sized businesses. You don't need to be an accountant or computer guru to operate MoneyWorks. With its friendly, intuitive interface, this easy-to-use accounting software will help you complete your accounts in less time and with greater accuracy.

Easy to use

  • The intuitive navigator guides users through the accounting process simply and logically.
  • Clear entry screens enable you to enter information quickly and easily.
  • On-screen lists present information clearly, letting you easily find and modify records.
  • Comprehensive on-line help is just a click away.

It's easy to get started

The friendly and intuitive interface make MoneyWorks easy to learn and to use. There is a comprehensive tutorial that takes you step by step through the main features that you'll use. And, if you need additional help, MoneyWorks comes with a comprehensive manual written in plain English.

  • Simple, 4–step set up procedure to guide you through setting up your accounts.
  • MoneyWorks comes with a selection of prepared charts of accounts to suit almost any organisation. Get started with one of these or create your own.
  • Start at any time of the year.
  • Information can be imported from other systems to avoid unnecessary typing.
  • The step-by-step tutorial makes it easy to learn how to use MoneyWorks.
  • The comprehensive MoneyWorks manual provides an easy-to-read guide to all functions.
  • Extensive on-line, searchable help.

Fast and easy data entry

Here are just a few examples of the ways MoneyWorks makes life easier:

Debtor Invoice

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  • Streamlined and configurable data-entry screens.

    User-defined fields in transactions can have customized names on the transaction entry screen so you won't forget what you are using each one for.

  • Color-code your information. With color-coded customers or suppliers or products or accounts or jobs, you can see at a glance from right inside the transaction entry window (or job sheet entry), what color a related record is.
  • Import bank statement information from files downloaded from your bank's web site.
  • Automatic account splits. You can set up customers and suppliers to automatically have their service sales or purchases coded to a default account or accounts (for 2 accounts you can define a percentage split). You can also define arbitrary splits that you can apply to any service transaction based on a keyword in the description. For example, type “gas” into the description of a payment then hit the Apply Split shortcut, and have the payment instantly coded 70% to gas expenses and 30% to drawings (or whatever you have set up).