This is a comprehensive process module that incorporates reporting and data entry in accordance with the financial and accounting standards currently in effect in Mongolia. Within this module, users can perform account-to-account transactions based on the organization’s chart of accounts.
It allows users to record the organization’s receivables and payables in a way that integrates with the general journal and other modules.
Inventory management encompasses processes such as identifying product requirements, setting target levels, selecting replenishment methods, monitoring product usage, recording stock balances, and reporting product status.
Cash management enables the monitoring and analysis of all cash flows within the organization, including supplier payments, sales receipts, and banking transactions. Depending on the organization’s specific requirements, users can also access additional functionalities through the Corporate Gateway.
Fixed asset management allows users to maintain the organization’s fixed asset records in accordance with standards, quickly process and consolidate information, view references at all levels, and generate reports.
