eFinance
End-to-End finance management for organizations with real-time updates on cashflow, sales etc. automated final accounts based on data fed at different stages of the solution. Built based on globally recognized accounting practices.
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Process Cost Center or Business Location based final accounts
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Manage cash accounts, cash in hand, petty cash accounts etc.
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Manage Multiple Bank Accounts and Check Books and perform operations such as transfers, reconciliation, return management, cheque cancellations and other essential operations
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Handle Customer, Supplier and Vendor Advance Payments and Final Payments and set payment limits to supplier payments
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Multiple Payment modes including cash, card, cheque
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Handle Post Dated cheques and stay UpToDate of any PD cheques applicable for a day, week or a month.
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Handle gift vouchers
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Cheque printing
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Adjustments for any transactions based on company policies and necessary approvals
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Ability to set approval levels to all required aspects of the module
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Detailed auditing capabilities of the history of any transactions performed