About our Finance & Accounting software module in Econex ERP Solutions

1. [Finance & Accounting]

2. Objective- Financing & Accounting
• The main objective of financial accounting is to accurately prepare the
final accounts, otherwise known as the financial statements. The three
primary financial accounts are the income statement, the balance sheet
and the statement of cash flows.
• Capable of integrating to any platform or any industry Management
software
• User-friendly transaction entry screens with proper transaction Approval
mechanism shows the impact of any financial posting in Real time.

3. Econex Finance & Accounting Software System maximizes your benefits with the below
features:
• Structured Accounts tree with real-time updated balances for each account
• VAT
• Multi company consolidated financial statement
• Transactions vouchers like JV, Payment Vouchers, Contra, Petty Cash etc.
• Bill-wise payment and Bill-wise receipt facility
• Debit Note/Credit Note
• PDC Management
• Bank Reconciliation
• Cost Centre Definitions
• General Ledger with drill down to Transaction Level
• General Journal
• Trial Balance
• Profit & Loss Statement
• Balance Sheet
• User role management
• MIS and Business Intelligent reporting exportable to PDF and Excel
• Multi Company/Multi Currency

4. Benefits of Econex – Financial & Accounting
Software
• Gives support to decision making since it guarantees reliability and total
security on the accounting information. It shows a real and updated outlook of
the enterprise
• Capability of integrating to any platform or any industry Management
software makes it a Robust Back Office solution.
• Sophisticated and user-friendly transaction entry screens
• Proper transaction approval mechanism that shows the impact of any financial
posting in Real time

5. Operations
• Central Repository
• Opening Balance Export/Edit
• VAT Table
• Guarantee Type
• Supplier Banks
• Payment Terms
• Financial Period by Module/Users
• Banks
• General Ledgers
• Transactions
• Forex
• Company Budget
• Bank
– Cash Receipts
– Cash Payments
– Receipt Payments
– Check Status
– Bank Reconciliation

6. • Guarantees Securities
• Journal Entry
• Posting
• Sales Contracts
• Revise Transactions
• Posting Difference
• Transfer Opening Balance
• Accounts DMS

7. Reports
• Transaction Journals
• Analysis Data
• Bank Status
• Payables
• Receivables
• Contract Cost
• Employees
• Pre-Payments
• Trial Balance
• Ledger Reports
• PL Statements

8. Contact Us
E-mail:
vishnu@biswebapps.com
ridith@biswebapps.com