No matter what size your business is, improve financial transparency and accountability.
Businesses ultimately succeed or fail based on their ability to create and manage a profitable business.
Achieve perfect balance with the fully integrated accounting & financial management suit, and gets the complete financial picture of your business and its operations with automatic posting of transactions from sub-ledgers including Accounts Receivable, Accounts Payable and Inventory. Its powerful transaction engine integrates all your financial activities into a single control centre, giving you the power to manage your finances from the same place.
Benefits & Features
General Ledger
General ledger, allocations, consolidations and eliminations. Produce accurate and timely financial reports while complying with evolving accounting standards. Fewer days to close books. Cash management, bank reconciliation and statement interfaces Support an unlimited number of general ledger accounts and sub-accounts. Transactions processed in other modules are automatically reflected in the General Ledger. Attach digital documents, such as scanned copies of signed agreements or electronic copies of business documents, to financial transactions (or customer, vendor or partner records).
Accounts Receivable
Accounts Receivables allows you to streamline invoicing, receipt, and customer deduction processing while improving cash flow, optimizing customer relationships, and providing strategic information. Accounts Receivable dashboard provides accurate, real-time, relevant and easy-to-understand information to assist management teams with their decision making. Reduce the cost of your accounts receivable and collections With powerful enquiry options, you can interrogate the customers file for ageing analysis, product sales history, sales orders, outstanding invoices, inventory exposure, historical transactions, etc
Accounts Payable
Accounts payable, funds transfer, automated order matching. It offers you the ability to effectively control your supplier accounts. Streamline your accounts payable process, monitor payment status, and ensure payment compliance with our end-to-end invoice management system. Analyze root causes for late payments and manage invoice processing times more efficiently.
Budget & Costing
Budgeting, forecasting, planning and process/job order costing. It provides accurate and timely costing information to allow corporate management to make informed decisions about production, pricing, process efficiency and more. Tracks all costs of a manufactured item or a process including material, labor, equipment, outsourced operations and other resources that are directly required to produce that item. It gives you invaluable job-costing data that will lead to more informed business decisions. It enables you to set real-time alerts so you know when you are in danger of exceeding your budget. Detail variances by cost element, cost variance or quantity variance.
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