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Finance accounting, and accountability models: All information can be registered into accounts, using user accounting plans System provides possibility for user to work easily with a determinable accounting plan Income and expenditure is registered using accumulation principle There is the possibility to apply income and expenditure accumulation principle for chosen period Balance sheet analyzes Possibility to make general report for chosen date or period Program can automatically generate payments according to VAT invoices including part-payments Program can generate transfers and give payments electronically Control of payments process Remainders, turnover , according to each debtor from previous reports
Information about business partners is provided in this system Information is provided about contracts made with customers and clients Income and expenditure analysis Activities results Buyers debt management Supplier debts Turnover analysis Provides graphical analysis Calculates financial company activity indicators TASK MAKING Done and not done tasks accounting Work task (inside, outside) for employees registration by showing receiver, time of making it ; there is also the possibility to correct work making time terms, and the possibility to get back task done repeatedly or to delete it Responsible for their task control, can confirm work tasks fulfillment Tasks filtration and task sorting Price
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