Enjoy these benefits when you use SMURPS Finance & Accounting module.
Complete suite of accounting functions that are driven by real-time events. Integrate your business seamlessly on one central repository.
Make Wiser Decisions
Attractive tailor-made solutions with advanced reporting tools to help you make smarter financial decisions. Expose hidden trends and anomalies now!
Multi-currency, multi-lingual, multi-company. Localize your accounting processes to meet regulatory and compliance requirements in each country whilst applying consistent accounting practices with centralized policies.
Chart of Accounts
Form the overall tree-view structure of your General Ledger accounts listing and quantify the financial performance of your company in one glance.
Receivables & Payables
Process customer billing against open Sales Orders or Delivery Notes and keep tabs on payment collection. Personalize your Sales Invoice form. Manage current liabilities and payments due to vendors.
Post all types of accounting entries using the Journal Entry – miscellaneous expenses, audit journal adjustments, bad debts or write-offs, and other difference entries.
Flexible tax application to suit your local business needs.
Maintain and categorize your fixed assets with depreciation charts and schedules.
Financial Reporting and Analysis
Generate standard accounting reports. Consolidate your financial statements in multiple currencies for group accounting.
Match balances in bank accounting records to the corresponding information on a bank statement.
Cost Centre Accounting
Define the structure of your company’s cost accounting activities by maintaining a Chart of Cost Centres. Tag entries in Balance Sheet and Profit and Loss against a Cost Centre.
Analyze your gross profit and revenue by different product lines and customers. Easily convert reports to graphs or charts for management reporting.
Manage credit risks and customers’ demands by keeping track of overdue collection. Maintain a record of your company’s credit limit and credit days for each supplier to ensure that outstanding payables do not obstruct your buying needs.
Track and manage recurring billing by maintaining a subscription plan. Sales Invoices are automatically created on subscription expiry.
Record prepayment from customers as Deferred Revenue liability. Journal Entries are automatically created monthly to credit the Income Account against the Deferred Revenue Account.