Audience

CFO's and their teams seeking a solution to improve their operations

About Prologue Financials

CFOs and controllers are under more pressure to report fast, accurate financials than ever before. Yet manual accounting still exists, as do the multiple systems that arise out of acquisitions. Fiserv helps resolve these disconnects. Built for medium-to-large financial services institutions, Prologue™ Financials from Fiserv is a fully integrated accounting management solution that includes general ledger, fixed assets, accounts payable and investment portfolio accounting. With integration points across additional solutions from Fiserv, Prologue Financials streamlines processes, delivering reliable, accessible information that’s crucial to the performance of your organization. Optimize financial accounting processes for more reliable and accessible business intelligence. Real-time financials, instant correction and automatic journal entry reversals. Detailed audit trails approved uses can track and maintain. User-defined financial reports.

Integrations

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Company Information

Fiserv
Founded: 1984
United States
www.fiserv.com/en/solutions/financial-performance-risk/prologue-financials.html

Videos and Screen Captures

Prologue Financials Screenshot 1
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Product Details

Platforms Supported
Cloud
Mac
Windows
Training
Documentation
Webinars
In Person
Support
Phone Support

Prologue Financials Frequently Asked Questions

Q: What kinds of users and organization types does Prologue Financials work with?
Q: What languages does Prologue Financials support in their product?
Q: What kind of support options does Prologue Financials offer?
Q: What other applications or services does Prologue Financials integrate with?
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Prologue Financials Product Features

Accounting

Accounts Payable
Billing & Invoicing
Fixed Asset Management
Project Accounting
Accounts Receivable
Bank Reconciliation
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Purchase Orders
Tax Management

Accounts Payable

Approval Process Control
Cash Management
Check Writing
Duplicate Payment Alert
General Ledger Entry
Vendor Management
Bank Reconciliation
Fraud Detection

Treasury

Cash Management
Payment Management
Debt Management
For Government
For Hedge Funds
Forecasting
Liquidity Management
Risk Management