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Scrap Yard Accounting Simplified

Accounts Payable

Accounts Receivable

Accounts Receivable

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A summary of A/P information is transferred to the G/L Accounting system using an accrual method. Tickets and payments from previous days can be adjusted in Scrap Dragon and an adjusting entry is automatically created.  

Accounts Receivable

Accounts Receivable

Accounts Receivable

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 Scrap Dragon handles the entire sale processing up to the creation of the invoice. Invoices are then transferred to the G/L accounting system. A/R balances and reconciling of receipts is handled in the G/L Accounting system. 

Inventory

Accounts Receivable

Inventory

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Detailed inventory is maintained in Scrap Dragon, so it is not necessary to keep an item inventory in the G/L accounting system.

QuickBooks Enterprise & Online

Microsoft Dynamics/Great Plains

QuickBooks Enterprise & Online

SAGE50/Peachtree

Microsoft Dynamics/Great Plains

QuickBooks Enterprise & Online

Microsoft Dynamics/Great Plains

Microsoft Dynamics/Great Plains

Microsoft Dynamics/Great Plains

SAP

Oracle NetSuites...and More!

Microsoft Dynamics/Great Plains

Oracle NetSuites...and More!

Oracle NetSuites...and More!

Oracle NetSuites...and More!