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Financials
A modern, unified set of financials eliminates the need to have control accounts. Comprising purchase, sales, cashbook and nominal, the ledgers are fully integrated into the sales order processing application.

Profit and loss reporting can be handled at Group, Individual Company or Department level, with consolidated reporting for Group companies. The ledgers are fully Euro compliant and allow multi-currency transactions.

The key features:
Unified ledger system without control accounts
User definable periods
Date based
Reporting back to dates
User definable code and cost centre structure
Full drill down into ledgers from invoice to postings
Comprehensive audit trails
VAT reporting and returns
Integrated cash book
Bank reconciliation
Budgets and forecasts
Journal import from excel
Accruals and prepayments
Batch entry and posting
Cash reversals
Debtors and creditors reporting
Ledger movement reporting
Invoice register accrual
Tax journal input
General ledger export to excel
Chart of accounts
Profit and loss reporting
Balance sheet reporting
Trial balance

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