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The Opera II Financial solutions provide the integrated tools to
fully control your business and processes, and to help drive it
forward. With instant access to up to the minute financial data,
you can efficiently track and analyse key information, improve productivity
and make informed strategic decisions.
Included within Opera II Financials are:
- Sales
- Purchase
- Nominal
- Advanced Nominal
- Multi Currency
- Cashbook
- Costing
Sales Ledger
Manage your customers efficiently and control customer records by
creating profiles and trading terms, process invoices, credit notes,
receipts and refunds. The Sales Ledger has built-in credit control
facilities and improves cash flow by allowing tighter control in
the management of customer payments, with calculation of average
debtor days and revenue forecast.
Purchase Ledger
Total management system for controlling supplier transactions. The
Purchase Ledger has account level security with the ability to hold
invoices for authorisation. Payment workflow is enhanced though
BACS and cheque payment routines combined with e-mail remittance.
Nominal Ledger
This is the heart of your company's financial position. The Nominal
Ledger allows both batch and real-time data from the other ledgers
and also SOP, Invoicing, Payroll, Cashbook and Stock to provide
management information and reports to track trends and company performance.
Budgets can also be applied at account or cost centre level with
variance analysis and reporting.
Advanced Nominal Ledger
Provides comprehensive analysis and financial reporting facilities
ensuring you are always in full control. Report on information such
as revenues and expenses by Nominal Account, Cost Centre, Project
or Department.
Multi Currency
Opera II Nominal Ledger holds unlimited currencies, exchange rates
per transaction type and calculates and records exchange rate differences
easily and efficiently.
Cashbook
Cash management is a critical part of a company's health and the
Cashbook allows the posting of transactions with full reconciliation
facilities.
Costing
Opera II Costing allows the tracking of job costs and revenues against
budget. These costs can be broken down by a number of categories
including Labour, Contractor, Direct Expense, Stock and Interim
Billing. Any Timesheets raised for work on jobs can easily be transferred
into Payroll to update employee records.
Once armed with your business aims and budget allowances we will
recommend the solution options most suitable for you. If you would
like further information on Opera II Financials, please download
the PDFs from the More
Information box on the left, or contact
us.
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