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1. All the outputs related to money flow and company management can be immediately checked.
- Daily fund status, individual/aggregated profit by team and by project, and status of account receivable, etc.
for the executive.
- Cash deposit book, accounting ledger, slip list management, slip error detection function, etc. for working-level staffs
- Also, various statuses become clear as the balance amount can be reversely calculated.
2. Accounting data is accurate and becomes real-time data as it can be used by the staffs
authorized.
- Business efficiency and accessibility will be enhanced through fast and easy input menus.
- The person who has the authority for approval can check the data before it is reflected on the book using the approval
function of the accounting slips.
- Business becomes accurate and fast through interlocking with the electronic approval and inventory management
menus of groupware.
3. The time needed for business management will be reduced and efficiency will be enhanced
through easy settlement management.
- Easily reflect data on the cost system by promptly checking inventory asset and by using automatic journalizing function.
- Process in a batch the calculation of foreign exchange loss for the foreign exchange possessed.
- Simply process in person calculation of depreciation of the assets possessed.
4. You can see in a glance the expense settlement results for the employees and its breakdown.
- Staffs can in person input the settlement breakdown using a provisional payment settlement form.
- The staff in charge of accounting can immediately process the settlement work by comparing it with the supporting
documents.
- The aggregation of the settlement breakdown by employee can be checked.
5. Expense management can be done through efficient budget management.
- Check in real-time how much the allocated budget is left.
- If the budget is exceeded, the system will automatically check to let you know.