Power your Midas Store to new heights with our award-winning Accounting services and technology platform
Power your Midas Store to new heights with our award-winning Accounting services and technology platform
- Sales reconciled POS to GL Daily/reported with escalation at weekly meeting
- Merchant Accounts & Cash deposits accounts recorded and reconciled
- Sales data reconciled from GL to POS
- Deposit differences escalated to shop manager and clarified
- Operating bank account reconciled
- Monitor and Report on Cash Deposits Weekly
- Customer accounts receivable support
- Fleet Reconciliation - Ceptrum works directly with National Customer Portal
- 3-way recon - POS, Accounting and Vendor info
- Provide A/P Aging reports
- Process or coordinate all vendor payments - via check and credit card
- Vendor Statement reconciliation
- Return Credit Tracking through Dedicated GL
- Coordination with Shop Managers
- Month-end Inventory Adjustments
- Process payroll entries to general ledger with proper month-end accrual
- Calculate, prepare and file periodic sales tax reports per schedule
- Track all parts purchases to the sale or returns in POS
- Track return parts until receipt of credit memo - excludes core returns
- 3-way recon - POS, Accounting and Vendor info
- Detail Vendor Reconciliation Report - 3-way: POS-QBO-STATEMENT
- Open Returns Reporting - Credits not found
- Zero Margin Reporting - Highlights parts sold at or below cost
- Sales reconciled POS to GL Daily/reported with escalation at weekly meeting
- Merchant Accounts & Cash deposits accounts recorded and reconciled
- Sales data reconciled from GL to POS
- Deposit differences escalated to shop manager and clarified
- Operating bank account reconciled
- Monitor and Report on Cash Deposits Weekly
- Customer accounts receivable support
- Fleet Reconciliation - Ceptrum works directly with National Customer Portal
- 3-way recon - POS, Accounting and Vendor info
- Track all parts purchases to the sale or returns in POS
- Track return parts until receipt of credit memo - excludes core returns
- 3-way recon - POS, Accounting and Vendor info
- Detail Vendor Reconciliation Report - 3-way: POS-QBO-STATEMENT
- Open Returns Reporting - Credits not found
- Zero Margin Reporting - Highlights parts sold at or below cost
- Provide A/P Aging reports
- Process or coordinate all vendor payments - via check and credit card
- Vendor Statement reconciliation
- Return Credit Tracking through Dedicated GL
- Coordination with Shop Managers
- Month-end Inventory Adjustments
- Process payroll entries to general ledger with proper month-end accrual
- Calculate, prepare and file periodic sales tax reports per schedule
View your financial position anytime with our full range of easy-to-understand real-time client portal
View your financial position anytime with our full range of easy-to-understand real-time client portal
Ceptrum dashboard allows executives to track daily sales, car count, average RO, etc in real-time Graphs. These graphs always show the latest information as it occurs. Its auto-refresh feature automatically updates graphs to give the latest insights quickly. This allows executives to monitor business activities and performance in real-time and take action to respond quickly.
Ceptrum client portal Categorize all reports for easy access and searchability. Reports can be downloaded on any device also these reports can be viewed online on a Desktop or mobile app.
Ceptrum dashboard allows executives to track daily sales, car count, average RO, etc in real-time Graphs. These graphs always show the latest information as it occurs. Its auto-refresh feature automatically updates graphs to give the latest insights quickly. This allows executives to monitor business activities and performance in real-time and take action to respond quickly.
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Ceptrum client portal Categorize all reports for easy access and searchability. Reports can be downloaded on any device also these reports can be viewed online on a Desktop or mobile app.
Direct communication with a trusted account manager
We know accurate accounting can increase your Business’ value
All our clients get a secure & private fully customizable client portal
Direct communication with a trusted account manager
We know accurate accounting can increase your Business’ value
All our clients get a secure & private fully customizable client portal
With sales projections reports, my managers and I know exactly what numbers to achieve daily to meet our monthly goals.
Midas Falmouth
Significant increase in revenue with Ceptrum provided insights. Love the online portal on my phone to access any report I want anytime I want.
Midas Gardner
Sale insights plus technician profitability reports gave me an extra edge to work on areas that needed attention.
Big O Tires
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