Description
Business activities are intended to take care of all services and goods procurement activities. This system is able to provide data information as document control against each JOB Order. MULTI CURRENCY equipped with features that allow the use of multiple currencies in a project. Budget module very flexible in defining the details of materials and services. Cashier module as an estuary off the flow of money either CASH or BANK already available, equipped with facilities Advances and Deposits. Financial accounting side, the user is free to determine the format of the approximate number / account / accounts will form a structure of the Chart of Accounts. In the end, the system is able to provide financial reports from the journal to the Balance Sheet

 

Program Features

1.	Multi Company, Division, Currency, Skin
2.	Cashier Module is completed with advance payment and deposit facilities
3.	Check/Giro management for all transaction Bank
4.	Value Added Tax (VAT) is automatically calculated by system
5.	Buying and selling Rate Management
6.	Provided with Budgeting & Forecasting Modules as Finance Control for each JOB ORDER
7.	Provided with the estimate and actual of AR, AP, Cash Advance and Guarantee Collection
8.	Can be implemented for business : CONTRACTOR, DEVELOPER, BORONGAN, etc
9.	Journal facilities are automatic for each Invoice although Payment Request
10.	The Different Rate is automatically well-developed  by systems so the Ledger ( GL ) is still informative and balanced
11.	Finance Reports as LR, GL Trial Balance & Balance Sheet will be described in detail and level