MoneyWorks Accounting Software. The MoneyWorks family of accounting software provides a range of feature rich but easy-to-use solutions for small-to-medium organisations.
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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 MoneyWorks manual provides a comprehensive guide to all functions. This is also available as a pdf under the MoneyWorks Help menu, giving you electronic searching and live-linked cross-referencing.
Extensive on-line, searchable help.

Fast and easy data entry

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

Streamlined and configurable data-entry screens.

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

Colour-code your information. With colour-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 colour 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 "petrol" into the description of a payment then hit the Apply Split shortcut, and have the payment instantly coded 70% to petrol expenses and 30% to drawings (or whatever you have set up).

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