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ENTERPRISE RESOURCE PLANNING (ERP)
 

MOBILE APPLICATIONS

 

CLIENT TESTIMONIALS


     “We are very pleased with your committed team, and feel your company is maintaining high professional standards and also highly skilled staff.”
                     ---Marc Gielen



    "Excellent......One of the best companies I've dealt with on Elance."
                     ---Eoin Meckenna, C.E.O,Belforte Consultants Ltd.

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Finance
 
Covers Accounts Receivable, Accounts Payable and General Ledger :
 
  • Accounts Payable handles vendor invoice processing, payment approval, and cheque printing, usually reports data captured through the receiving process and allows for the entering of manually generated cheques and reconciliations.
  • Accounts Receivable performs the functions of maintaining customer account information, the generation of customer invoices and periodic statements, and the application of payments received. A means is usually provided to monitor the ageing of account balances, as well as the maintenance of customer credit limit data.
  • General Ledger classifies and summarises all financial activity and provides the ability for financial reporting.
The Finance Modules of S2B will have the following subsystems :
 
  • Financial Accounting
  • Controlling
  • Investment Management
  • Treasury
  • Enterprise Controlling
 
Financial Management