I wanted one system that would save my team time not having to enter the same information over and over in multiple programs, as well as avoiding mistakes. Patrick , Laura, and their team have been very responsive to the issues that come up working in a new system, as well as adding features for our specific needs running MH dealerships..
Track the true cost associated with each unit & back end products.
Ensure all deal elements are consistently included, standardize deals by type using deal templates, execute consistent service work using canned jobs and costs. Using the bank and employee tabs ensures all participation, insurance and bank elements are included and employee commissions are accurate, approved and paid in a timely manner.


Cirrus Accounting also provides for sophisticated GL Account setup to create amazing financial reports.
Eliminates duplicate entry and provides every tool needed to process all your transactions in a seamless, easy to use interface.
Cirrus Provides Multi-Location, Departmental And Profit Center Accounting For The Most Demanding Dealerships.
Easily calculate, split and pay commissions to your entire sales team including manager overrides and back end products.
No batch processing is necessary for daily or monthly closing of periods.
Manage and process A/R, A/P, purchasing, invoice entry, journal entries, cash receipts, check writing, bank deposits, cashiering, bank reconciliation and scheduled entries.