MODULE

DETAILS

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.

• Process Cost Center or Business Location based final accounts

• Manage cash accounts, cash in hand, petty cash accounts etc.

• Manage Multiple Bank Accounts and Check Books and perform operations such as transfers, reconciliation, return management, cheque cancellations and other essential operations

• Handle Customer, Supplier and Vendor Advance Payments and Final Payments and set payment limits to supplier payments

• Multiple Payment modes including cash, card, cheque

• Handle Post Dated cheques and stay UpToDate of any PD cheques applicable for a day, week or a month.

• Handle gift vouchers

• Cheque printing

• Adjustments for any transactions based on company policies and necessary approvals

• Ability to set approval levels to all required aspects of the module

• Detailed auditing capabilities of the history of any transactions performed