Automated invoicing, payment runs and approval process enables management by exception
Manage by exception
- Automated generation of Sales Invoices from Sales Order Processing
- Sales Ledger with Sales Invoices, Payments and Credit Control
- Purchase Ledger with Invoices, Supplier Payments, 3-way matching Approval process
- Manage Inventory (Stock & Assets) levels and valuations
- Configure the Product Catalogue (pricing, profitability) including integration to your Accounts package
- Run Financial and Management Reports to analyse performance
Financial control and consistency using robust processes
Manage customer accounts on the sales ledger and chase debtors with credit control.
Manage supplier accounts with efficient invoice approval processes and payment runs.
Manage your inventory (Stock & Assets) with clear audit trail of any changes.
Run standard financial reports and import into your accounting package.
Provide management information critical for informed and real time business decision making.
Setup product codes to ensure sales and purchases are posted to the correct nominal account.
Finance – simplified & robust
- Financial journals to import into your Accounting package
- Inbuilt data integrity checks to confirm reporting integrity
- Management reporting to enable business decision making
- Automated processes from Sales, Operations and Purchasing so limited data entry
- Clear Notifications to manage by exception
- API to enable customers to pay online
What our customers say
“Inforgen has made finance easy. We simply import journals into Sage and all the reconciliations are done for us”
Anthony Stodart – ArdMoor Managing Director
“The application has made us more efficient, spanning from stock control right down to overdue accounts”
Howard Robinson A Vogel Accountant