General Ledger Financials
EMPOWER’s Financial Systems interface is designed to manage your student financial transactions and utilizes the Billing module to offer a “best of breed” financial solution for your institution.
With EMPOWER, you have the freedom to choose or retain the financial system that meets your specific needs. You don’t have to be stuck with a system just because it comes “bundled” with a student information system. EMPOWER’s Financial Systems interface allows for journal entries related to student financial transactions to be electronically passed to the general ledger system of your choice.
A complete accounts receivable system, the EMPOWER Billing module interacts with the Admissions, Registration, Financial Aid, Payroll, Housing, and Campus Security modules to coordinate all debit/credit transactions that pertain to student transactions.
- Financial aid awards
- Third-party payments
- General billing
EMPOWER is currently integrated with a number of financial systems. If your system is not listed, it can be interfaced as part of the implementation agreement.
- Sage Fund Accounting (formerly MIP)
- Dynamics GP
- QuickBooks Pro
- Sage Accpac
- Shelby Systems