FINANCIAL MANAGEMENT SYSTEM

Financial Management System (SGF)

It is a specialized accounting and financial control solution adaptable to any type and size of company. It is designed under international accounting standards and principles (IFRS), having the goodness of being a parameterizable tool adaptable to the internal policies of the organization.

Modules

Accounting.

Accounts Receivable

Banks

Debts to pay

Fixed assets

Help manage every aspect of your operation by providing access to business information in real time and with the ease of being able to manage your own reports.

100% responsive web on Oracle technology

Easy and flexible configuration to adapt to any company

Multi country, Multi currency, Multi company and Multi branch.

Integration with other systems.

XNUMXec;

Ease of creating custom reports and charts.

Consultation of historical information instantly.

Minimum requirement of technical staff

99.99% availability

Automatic backups and information security.

Accounting.

The accounting module has the capacity of unlimited integration with auxiliary modules that additionally allow the analysis of accounts, guaranteeing the assistant's position with the highest accounting officer. Accounting plans are the beginning of the flexible parameters of the system. Definition of financial years and accounting periods.

Accounts Receivable

This module allows detailed control of invoice balances and customer credit history, storing the entire history of transactions thanks to operation codes. The collection charge directly applies the payments to the respective invoices, even in different currencies, also making the automatic calculation of possible loss or gain adjustments in exchange motivated by the exchange rate variation of the different moments of the transactions.

We have a variety of reports also covering government requirements.

Debts to pay

The accounts payable module is directly related to suppliers of goods and services, which are very valuable instruments for planning and controlling the organization's liabilities.

Provides tools to control supplier balances, expiration of invoices, payment planning, issuance and control of checks for payments made, withholding taxes.

Banks

The different accounts opened in banks are the auxiliaries of the codes with the largest component of current fixed assets that also require special control as they are the main part of the organization's flow of funds.

The payments of obligations are made by this module and validated according to the content of the information and accounts payable balances. For each operation code defined internally, the user defines the equivalences with each bank where the company mobilizes accounts, and through electronic interfaces, bank reconciliation of all bank movements is carried out in a simple way.

Fixed Assets

The accounting module has the capacity of unlimited integration with auxiliary modules that additionally allow the analysis of accounts, guaranteeing the assistant's position with the highest accounting officer. Accounting plans are the beginning of the flexible parameters of the system. Definition of financial years and accounting periods.

Complete the information requested to obtain a user of our Self-management tool. With this you can enter the tool and manage different information as if you were a collaborator of the organization.

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