Designed to maximise profits and optimise credit control and cash flow, our financial control system features multi-company, multi-currency financial ledgers that will help you to recognise loss leaders and target profitable lines by analysing both actual and budgeted costs.
A BREAKDOWN OF OUR FINANCIAL CONTROL SYSTEM.
A complete sales ledger system that includes invoicing, cash receipts, full reporting, multiple SL accounts, credits plus many other additional features.
Support for numerous financial terms including pre-payments, due on a specific date, due on selected day of the month.
A one-step invoicing process. Generate and print selected invoices quickly and effectively.
Sales ledger invoice flagging – automated invoice notifications for deliveries that have been shipped.
Automated credit checks ensure that items are not shipped to overdue accounts.
Received payments are automatically applied against invoices on the system.
An efficient purchase ledger system that incorporates invoice entry, debit memos, recurring purchase ledger, cheque processing and bank reconciliation.
Enter invoice data, generate payments for suppliers and reconcile your bank statements.
Match invoices to goods received notes and assign authorisations within the accounts department.
Setup recurring purchase ledger entries for regular payments.
Automated cheque and BACS payment process for invoices selected for payment.
Value to purchase variance tracking, enabling you to track loss and gains.
A centralised general ledger system, giving you complete control over financial activity, fiscal records and how money within your company is tracked.
Keep accounts up to date, close periods, manage cash flow and produce department and managerial statements.
Utilise highly configurable reporting and analysis capabilities.
Setup your chart of accounts and fiscal periods through our intuitive user interface.
Keep track of your company’s financial status through an unlimited number of user-defined groups and subgroups.
Configure automated general ledger transactions.
Post manual and recurring journal entries to general ledger.
A fully comprehensive, highly configurable bank reconciliation facility.
Reconcile your record of deposits and withdrawals with your bank statement.
Verify deposits, cheques and BACS payments have been cleared.
Verify the accuracy of your general ledgers cash accounts.
WE’RE A TRUSTED AND HIGHLY ACCREDITED SOFTWARE DEVELOPMENT PARTNER.
GET A FREE DEMONSTRATION OF OUR FINANCIAL CONTROL SYSTEM TODAY.
Complete the contact form below, or call us today on 020 8531 7444 and arrange a free demonstration of our advanced financial control system.