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Finance Management

         


Finance Management - Features

  • Master Mangement.
  • Day Book Operational.
  • On-Line From all Revenue Departments(Receipts Posting).
  • Credit Card Re-Caption. 
  • Invoice/Covering Letter Generation. 
  • Dynamic Invoice Ageing Analysis.
  • Receivable /Payable Correspondence.
  • Corporate Ledger Management.
  • Associate Ledger Management.
  • Bank Reconciliation.
  • Cheque Printing.
  • Uniform System of Accounting.
  • Provisional Entries Posting.
  • Cash Flow Statement.
  • Budgeting/Budget variance.
  • Voucher Printing.
  • Flexible Schedule Generation.
  • Balance Confirmation with Letter Generation.
  • On-Line Trial Balance/P&L/Balance Sheet 
  • Accounts Receivable/Accounts Payable.
  • Supplier Master.
  • Auto Interface to Stores Item Master.
  • Supplier Master.
  • Supplier Analysis.
  • Credit Rating.
  • Payment Advice Generation.
  • Provisional PJV Booking.
  • Reports/Queries/Flash Report.
  • Purchase indents/handling.
  • Parameterization/Customization.

 






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