The system keeps tight, accurate control over financial information and can produce Journal Entries for direct entry into your company’s General Ledger Accounting System.
The separate fixed asset module creates an individual record for each asset controlled by the system. This information can be brought or exported from/to other systems.
The General Ledger interface can send on-line journal entries to your company financial systems according to your own personal configuration. Expenditure codes relating to costs can be set up in accordance with company requirements.
Provides the ability to three-way-match the Purchase/Receipt/Invoice within the system, including integration with external finance system for processing the payments and exceptions. Workflow can be configured within certain tolerances and warning levels to accept/reject and authorize payment.