The financial health of your business is the lifeblood of its success. Our ERP system's Finance Module empowers you to manage every aspect of your finances with complete control and clarity. From streamlining everyday tasks to gaining insightful financial analysis, this comprehensive suite of features equips you to make informed decisions and achieve long-term financial stability.
Finance Module
Gain Real-Time Financial Insights
Our Finance Module provides a real-time, consolidated view of your entire financial picture, from cash flow and profitability to outstanding invoices and upcoming expenses. Make informed decisions based on accurate and up-to-date financial information.
Streamline Financial Operations
Eliminate time-consuming manual data entry and repetitive tasks with automated workflows. The Finance Module allows you to streamline accounts payable, accounts receivable, and cash management processes, freeing your team to focus on strategic financial initiatives.
Ensure Regulatory Compliance
Simplify tax calculations and generate relevant tax reports with automated functionalities. The Finance Module empowers you to meet all regulatory requirements with confidence.
Enhance Security and Control
Maintain a complete audit trail of all financial transactions for enhanced security and data integrity. Role-based access controls ensure that only authorized users have access to sensitive financial information.
The Finance Module is more than just accounting software; it's your strategic financial partner. With its comprehensive features and real-time data insights, you can streamline financial operations, make informed decisions, and navigate the financial landscape with confidence, propelling your business towards long-term financial success.
Key Features
General Ledger Management
Accounts Payable Management
Accounts Receivable Management
Cash Management
Budgeting and Forecasting
Financial Reporting and Analysis
Fixed Assets Management
Tax Management
Expense Management
Financial Consolidation
Multi-Currency Master
CGST, SGST, IGST Master Setting
Advance Authorization Number
Export Licenses Facility (IEC,EPCG,LUT,LC)
Payment Receipt
Payment Issue
Credit Note
Debit Note
Journal Entry
Journal Register
Contra Voucher
Ledger Statement
Logistic Master
Group Budget
FOB Reports
TCS Auto Calculate
TDS Auto Deduction
E-Invoice Integration
Duty Drawback Report
Trial Balance
Balance Sheet
Profit & Loss
Ledger Data Import Facility
Cheque Printing
Cheque Statement
Other Reports
Purchase Order (Import & Domestic)
Purchase Invoice (Import & Domestic)
Purchase Order Open & Close Status
Purchase Return
Pending Purchase Order Reports
Purchase Register
Purchase Indent
Pending Bills (AgainstOfGRN/Challan)
Schedule Purchase Reports
Purchase Order Reports
File Attachment Facility
Vendor Ledger Statement
Vendor Outstanding Age Reports
Vendor Quotation Compare
Vendor Outstanding Report By Invoice
Approved Supplier List
GSRT2 Reports
Cost Accounting