- Fully integrated with the other modules in the eco-system
- Customer & Supplier Management
- Debtors & Creditors Control
- Orders
- Invoices
- Payment receipts
- Expenses & payments
- Credit & debit notes
- Cashflow management
- Recurring monthly invoices and expenses
- Safe & secure bookkeeping
- Batch invoicing with statements
- Payment reminders vie email or SMS
- Bank statement importing
- Customizable stationary
- Foreign bank accounts
- Automatic allocation on Cashbook batches
Accounting
Work from anywhere and manage your finances in real-time
The Fusion Software accounting solution covers all of your business accounting needs, and is
integrated with all our other modules, helping you to easily manage all aspects of your business in one system.
Key Features
Key Features
-
General ledger with segmented
chart of accounts -
Post to any period – Operational security control
-
Unlimited financial years and accounting periods
-
Customizable tax types
-
Accounts payable
-
Accounts receivable
-
Budgets and commitments
-
Expenditure control & claims management
-
Discount setup per client, product
category or product -
Reporting down to the individual project, task, and report category
-
Activity based costing
-
Enquiry screen drilldowns
Key Features
- Segmented financial Chart of Accounts.
- Multi-Currency
- Customer account status integration with all other modules
- Ageing – Calendar Month or Date based ageing
- Monthly totals based income statement
- Budgets – Projects and/or Cost Centre
based budgeting - Financial reporting and dashboards
- Microsoft office integration
- Transactional DMS
- System Audit manager/Audit logger
Useful Features
-
Multi Billing – Easily build billing schedules and never forget to send an invoice again – Both Debtor and Creditor multi billing is available
-
Bank Statement Import – Cut down on the time spent capturing payment receipt and doing your bank recon by importing transactions directly
-
Debit Order Integration
Useful Features
-
Run multiple companies through one solution with segregated accounting
-
Automated Inter Company transactions
-
User level driven access ensures everyone only sees what they need to
-
Discount structures configured in bulk or per resource item, client
Reporting
-
Live sales and financial reporting, including:
– Trial Balance
– Income Statement
– General Ledger
– Balance Sheet
– Debtors Ageing
– Creditors Ageing
– Bank Recon
– VAT Control -
Up to 5 levels of reporting
-
Custom BI Reporting available
-
Interactive reports with enquiry drilldown
-
Microsoft office and PDF integration
-
Detail Ledger Report
-
Transaction Audit trail
-
Choose between Periodic Ageing and
Daily Ageing -
Profitability reporting
-
Commission Reports
Accounting Features
-
Orders & invoices
-
Expenses & payments
-
Cashflow management
-
Recurring monthly invoices and expenses
-
Safe & secure bookkeeping
-
Batch invoicing with statements
-
Bank imports
- General ledger with multiple charts of accounts
- Accounts payable
- Accounts receivable
- Budgets and commitments
- Expenditure control
- Claims management
- Discount reports
- Reporting down to the individual project, task, and report category
- Activity based costing
- Financial reporting and dashboards
- Debtors and creditors control with
customizable stationary - Cloud and On-Premise deployment options
- Segmented financial Chart of Accounts
- Multi-Currency
- Ageing – Calendar Month or Date based Ageing with access to Online Client Portal
-
Monthly totals based income statement
-
Budgets – Projects and/or Cost Centre
based budgeting -
Manage your business from anywhere with Cloud and On-Premise deployment options