ExcaliburEDGE Financials

Paradigm Technologies, Inc. financial software streamlines daily accounting and financial tasks and provides sophisticated reporting tools.

General Ledger

• On-line inquiries, including general ledger balances, detail, and drill-down
  
• Flexible chart of accounts structure
  
• Electronic integration to create fully validated journal vouchers

Responsibility Reporting (Cost Centers)

• Reporting available at any level
  
• Two distinct roll-up paths
  
• User-defined budgeting levels

Payout Reporting

• Multiple payout scenarios
  
• Accumulates 8/8ths gross revenue and expenditure amounts
  
• Applies appropriate penalties and factors

Accounts Payable

• Invoice logging with location codes and approval limits
  
• Electronic integration of invoices
  
• Calculation of sales and use tax liabilities

Accounts Receivable

• On-line display of customer's open items and history
  
• Flexible handling of billing prepayments
  
• Invoice adjustment entry and posting features

Authorization for Expenditures

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Multiple AFEs per property allowed

8/8ths gross and net company share reporting

Prepayment statement used to cash call all partners

Joint Interest Billing

• Match correct DOI to billable transactions
  
• Unlimited number of DOIs allowed
  
• Suspend distribution option for handling incomplete DOIs

Asset Management

• Inventory Control, Fixed Assets, and DD&A
  
• Comprehensive parts descriptions
  
• Material transfers calculate and book gain/loss entries

Revenue

• Effective-dated DOI for matching the correct owner sharing ratio to the product sale date
  
• Unlimited user-defined suspense reason codes, interest types, and pay codes
  
• Electronically transmit an owners' check stub data

CDEX, MMS-2014 Reporting, State Tax Reporting and more systems are also available with ExcaliburEDGE.

<%=company%>, 1099 18th Street, Suite 2400, Denver, CO 80202. Tel: 303-292-0990; Fax: 303-292-1812.