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InfoBahn’s Financial Accounting
Software is a suite of accounting applications that is
designed for companies who have aligned themselves with Microsoft®
applications and
platforms. InfoBahn being a certified Microsoft® Solution provider
delivers excellent
integration with Microsoft® products and a high quality approach to
software results in
applications that can be relied upon for mission critical environments.
InfoFinance is a real time processing accounting system. Which means
you can always get
an up to the minute financial report or cash balance. |
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| The InfoFinance components are listed
below: |
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| INFOGL |
InfoGL is the core component of the Financial Management
Solution. It is a true multi - currency
General Ledger system, with User-driven Chart of Accounts, Financial
Report Definition,
Comprehensive Customer/Supplier Bank Accounting including accounting
of contingencies.
It also includes a flexible system to keep track of Receivables, Payables,
Bills Discounted
and L.C.’s opened, etc. |
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| INFOCHEQUE |
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InfoCheque facilitates the printing of cheques from
the vouchers entered into InfoGl. |
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| INFODRCR |
InfoDrCr is a general purpose application that financial
services companies such as banks,
insurance security houses, etc can use to issue Debit or or Credit
Notes to their customers,
suppliers or intra company or inter company. |
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| INFORECONCILE |
InfoReconcile helps you to reconcile your accounts
such as Bank accounts, Customer accounts,
Inter-Company accounts. Additionally InfoReconcile incorporates search
facilities
(including Full Text Search) to help you identify vouchers quickly. |
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- True Multi-Currency,Multi-User, Multi-Company
accounting system.
- Fool proof Access Security. Maintains
complete audit trails of all transactions.
- Import/Export capability into Microsoft Office products.
- User definable Chart of Accounts,
which includes unlimited amount of Accounts
and Sub accounts.
- User definable Financial Statements and reports.
- Accounts Receivable/Accounts Payable tracking of unlimited number
of Customers and invoices.
- Bank/Account Reconciliation.
- Cheque printing directly on voucher
entry.
- Management Reporting - Drill down
features to enable information at the desktop
with a click of a button.
- 300 plus reports to provide the
right information to the end users and the
management. All resulting from one major point of entry ‘The Voucher
Form’, using
this form all other information can be added on the fly.
- Graphical user interface - setting
the standard for ease of use.
- Buttons - Toolbar buttons on all
forms are identical.
- Drop down menus - Windows standard
drop down menus which can be easily
customized based on the users needs at the click of a button.
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