Select Software

Our Select solution provides Financial, Payroll, Human Resources and Utility Billing software to 30 public sector organizations across 20 U.S. states.

Select modules include: (Click a title below for more information)

Chart of Accounts 

The Chart of Accounts (CH) module allows you to establish account numbers that you want to use which generally consist of at least 2 segment values (ie: a fund & a classification account). Segments represent the different parts of an account number. You can use a combination of numbers and letters for each segment. Select works in a relational database environment which means that any changes or updates to the database will be shared by other modules and users who require this information. Some segment values may be restricted for use with other segment values.

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General Ledger

The General Ledger (GL) module provides processes related to the setup, processing and report of your agency’s general ledger. General ledger account numbers are created based on segments and segment values that were established in the Chart of Accounts module. Only segment values that have been created in the Chart of Accounts module can be used in an account number.

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Bank Reconciliation Module

This module is primarily responsible for financial accountability to balance checking accounts. The Bank Reconciliation (BR) module maintains a data base of check information. In addition, this module provides an automated method of clearing checks and updating that information to other informational modules within the Select system.

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Business License

The Business License (BL) module is primarily responsible for the proper licensing of businesses within your agency’s jurisdiction; maintaining customer and account information, running invoices based on rates, charges and classifications; running licenses and certificates, accepting payment to satisfy outstanding account balances; and issuing refunds for deposits and overpayments.

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Accounts Payable

The Accounts Payable (AP) module is responsible for financial accountability for payables, and for the processing of payments for goods & services to vendors of the agency. The AP module maintains a database of vendor information, accounts payable transaction details, and check information. In addition, this module provides an automated method to process checks & update information regarding material & services payments to other informational modules within the Select system.

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Inventory Control

The Inventory Control (IC) module is used for the stocking and issuing of inventory, transfers between locations and return of items to stock. The IC module maintains a database for inventory requisitions used for generating picking lists; will generate a report for inventory stock items needing reorder, and the automatic generation of purchasing requisitions in the Purchase Order module, as well as automatic retrieval of purchasing receipt information through Accounts Payable claim generation.

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Purchase Order

The Purchase Order (PO) module is used for the purchases of goods and services to vendors of the agency. The PO module maintains a database for requisitions, quotes, and purchase orders. As well as provide an automated method to generate requisitions for inventory stock items needing reorder, automatic retrieval of purchasing receipt information through accounts payable claim generation.

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Fixed Asset

The Fixed Asset (FA) module allows users to accomplish the two primary objectives of a fixed asset system. --To provide detail support for the fixed asset amounts reported on the balance sheet--To provide records that allow all fixed assets to be properly accounted for and controlled

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Utility Billing

The Utility Billing (UB) module is used for keeping an inventory of metered and non-metered services provided by your agency; maintaining customer and account information; issuing work orders to service men for meter readings, turn-ons and shut-offs; running invoices based on utility rates, charges and classifications; accepting payment to satisfy outstanding account balances; and issuing refunds for deposits and overpayments.

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Miscellaneous Receivable

The Miscellaneous Receivables (MR) module maintains a database of customer, account and service location information, service histories and service location histories and financial transactions which have occurred relating to those accounts.

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Cash Receipts

The Cash Receipts (CC) module is used to enter miscellaneous receipts and payments for the AR modules.

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Receivable Setup

The Receivable Setup module is the engine for all revenue modules (Utility Billing, Miscellaneous Receivables, Business License and Animal License, etc.).

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Animal License

The Animal License (AL) module is used to maintain any animal licenses your agency may provide.

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Payroll Module

The Payroll (PR) module is used for processing employee data, producing pay checks for active employees, generating federal and state mandated reports, maintaining unlimited history information, paying employees through ACH/direct deposits and maintaining human resource information for employees.

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Budget Preparation

The Budget Preparation (BP) module maintains a database of operating budget and capital projects accounts, account cycles, fiscal periods, personal services accounts, reports and the capability to post budgeted amounts to the General Ledger.

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Employee Budget

The Employee Budget (EB) module maintains a database of the payroll budget, account cycles, fiscal periods, reports and the capability to post budgeted amounts to the General Ledger.

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Work Order

The Work Order (WO) module is a project management application designed & programmed to help you make sense of the potentially hundreds of bits of data that comprise a typical capital project. It accomplishes this by integrating with core components of the Harris Select Financials suite of products and drawing on the data that they feed into the system. This module serves as a focus point to monitor the progress of a project.

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