Fully grasp the financial status of the enterprise
Financial Accounting System (FAS)
The ERP integrates FAS module provides you with all the tools you need to manage your finances, and efficiently handles customer payments, credits, invoices, and revenue tracking throughout the enterprise, helping you grasp and analyze the financial status of your enterprise.
Key Features and Benefits
View your accounting books in real time
Display all key KPIs at a glance with an accounting dashboard. Analyze every aspect of your business on the go with customizable dashboards.
Chart of Accounts
The chart of accounts is a tree-like accounting book constructed according to the needs of the enterprise, and it is the blueprint of the enterprise. Use the ledger as each node to record financial data in different categories.
Journals and Payment
Maintain a clear ledger and avoid mismatches at checkout. Track all income and expenses (delayed or accrued), set billing cycle notifications, and control cash flow.
Billing and Pricing
Set pricing for products or services, automatically pick up on transactions, create sales invoices for billing, and easily track accounts receivable from customers via email or text message.
Multi-currency Accounting
Simply manage transactions in different currencies, send invoices or add fees, let the system convert them to the base currency, and view transaction data in various currencies at any time.
Automatic Invoicing
Instead of wasting manpower and time to send renewal invoices every month, use the subscription function to let the system automatically generate invoices based on subscription orders.
Accounts Receivable
Keep track of outstanding amounts from customers and sales invoices that have been sent to them, or import existing accounts receivable details through the tool.
Bank Reconciliation Tool
You can create bank and cash accounting accounts, track their movements, and maintain bank accounts for suppliers and customers, ensuring financial data is in sync with bank statements.
Accounts Payable
Track outstanding accounts owed to suppliers and track due dates on Accounts Payable reports, or manage by importing existing Accounts Payable details through the tool.
Payment Request
Set up payment request templates, send payment requests to customers by email or SMS, easily recover outstanding accounts receivable, and make business operations more standardized.
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