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Our Solution Offering

Our accounting modules are fully integrated, delivering a comprehensive solution for all your financial management needs. This seamless integration ensures every aspect of your accounting process — from general ledger to job cost and inventory — works together efficiently and accurately.

Experience greater accuracy, streamlined operations, and smarter decision-making with our robust accounting features. Let Cumulus Applications support your financial management today and take your business efficiency to the next level.

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📘 General Ledger 

🧾 Accounts Payable 

💰 Accounts Receivable

📦 Inventory

🛒 Purchase Order

🏦 Bank Book

Accounting Modules
Integrated Modules That Drive Efficiency

The intelligent platform streamlines financial operations by eliminating redundancy and equipping your team with the tools they need to work smarter—not harder.

The seamlessly integrated modules are designed to work together, reducing manual effort and improving accuracy across your financial workflows. Whether you're handling day-to-day transactions or closing the books, you’ll benefit from real-time visibility and streamlined processes.

Job Costing
Stay on Budget with Real-Time Job Cost & Accounting Integration

In construction and project-based industries, costs can spiral out of control without timely, accurate insights. That’s why real-time integration between job cost and accounting systems is essential. It ensures that every dollar spent is instantly tracked against your budget—helping you catch overruns before they become costly problems.

Connecting your operational data with your financial records enables up-to-the-minute visibility into job performance. No more delays between field activity and financial reporting. With our integrated systems, project managers and finance teams stay aligned—so you can make informed decisions and keep projects profitable.

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Intercompany Reconciliation
Intercompany Reconciliations Don’t Have to Be So Difficult

Managing intercompany Due To and Due From balances is one of the most complex and error-prone parts of multi-entity accounting. Manual processes often lead to mismatches, delayed closings, and compliance challenges.

At Cumulus, we simplify and automate the entire process—so your intercompany transactions stay accurate, balanced, and audit-ready. We Automate:

  • Clearing intercompany Due To and Due From balances across all entities

  • Generating intercompany invoices and vouchers automatically

  • Matching transactions in real-time to eliminate discrepancies

  • Posting consistent, mirrored entries in each legal entity

Cash IQ
Intelligent Cash Position

Cash IQ is the intelligent cash visibility and forecasting dashboard. Designed to give your team an edge in managing liquidity, Cash IQ connects the dots across your payables, receivables, and bank balances—so you always know where you stand.

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  • Payment Processing

    • Automates payments via ACH, wire, or check

    • Schedules payments to optimize cash flow and capture early-payment discounts

  • Audit Trail & Reporting

    • Complete visibility into every step of the AP process

    • Helps ensure compliance and simplifies audits

AP Automation
Streamline and digitize the accounts payable process—reducing manual tasks, errors - process improvement.

  • Invoice Capture

    • Scanning and OCR (optical character recognition) to convert paper invoices into digital format

    • Email parsing for PDFs or other electronic invoices

  • Invoice Matching

    • 2-way or 3-way match between invoices, purchase orders, and receiving documents

    • Automatically flags mismatches

  • Approvals Workflow

    • Routing invoices to the correct department or manager for approval

    • Custom approval tiers and escalation rules​

Financial Reportings & Dashboards
They are not just compliance tools—they are strategic decision-making assets.

Financial statements and dashboards work hand-in-hand to provide clear visibility into a company’s financial health and operational performance. Use the Advanced Financial Report Writer to customize your financial statements. Report Packages, email, drill-down, excel.  Power BI dashboards provide the ability to include data from multiple sources.

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Approval Portal
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Approve via Email, Web or App

Our Approval Portal supports flexible, multi-level approval workflows tailored to your business rules. 

  • Customizable Approval Rules
    Define approval paths based on amount, department, vendor, project, or other criteria.

  • Multi-Level Approvals
    Support for sequential or parallel approvals across multiple stakeholders.

  • View Attachments

Massage Envy Integration
Automated GL Integration

Automate MR80 data feeds—daily, weekly, or monthly.
Get up-to-date revenue and expense reports for each location, synced directly to your general ledger.

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Palm Beach Tan

Automated GL Integration

Automate data feeds from Palm Beach Tan—daily, weekly, or monthly.  Get up-to-date revenue and expense reports for each location, synced directly to your general ledger.

Avalara Integration
Sales Tax Integrartion

Automate sales tax compliance. It handles everything from tax calculation to filing and remittance—reducing risk and saving time, especially for companies operating in multiple states or countries.

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