Datatech software

Updated through the one-time entry of info on payroll/vendor checks, deposits, and pesticide usage. This takes place automatically when you enter a cost center and crop year for these transactions.

Split the transaction total among various cost centers by percentage of acreage. Quickly record online payments or print batches of checks. Transactions posted through invoices and checks can automatically update purchase cost information to the pesticide module and update inventory.

Stay up-to-date, record payments on invoices, handle collections, and issue PACA letters. Invoices can be credited to multi income GL accounts, cost centers, and jobs for accurate income detail on crop cost accounting reports. 

In order to bill expenses to each grower, you must accurately track all direct crop expenses. The Farm Management Billing feature is the ‘glue’ that connects Cost Accounting to Accounts Receivable. Expenses recorded in the Cost Accounting system are compiled, marked up (if applicable), and billed to growers.