Why Accounting Management?
Record vouchers and produce financial reports with multi-level account coding
The Cyber ERP Accounting Management module connects fiscal year setup, the chart of accounts, floating accounts, cost centers, and projects with the recording of local-currency and foreign-currency vouchers. Manual and automatic voucher generation, together with voucher status management and batch operations, keeps the recording of financial events organized. Ledgers and account reports let you review turnover and balances at different levels, while account closing and financial statement tools support period-end operations.
Benefits of the Cyber ERP Accounting Management solution
Manual and automatic generation of local- and foreign-currency vouchers
Analyze accounts by floating account, cost center, and project
Manage voucher status and operations in batches
Report on ledgers, account turnover, and balances
Close accounts and prepare period-end financial statements
- Manual and automatic generation of local- and foreign-currency vouchers
- Analyze accounts by floating account, cost center, and project
- Manage voucher status and operations in batches
- Report on ledgers, account turnover, and balances
- Close accounts and prepare period-end financial statements
