ACCOUNTS - purpose built
Financial Software
Intech’s ACCOUNTS suite consists of various financial applications that can be run either individually or as part of an integrated system.
These include:
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Transaction Entry
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Debtors/Accounts Receivables (including sales analysis)
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Invoicing
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Creditors/Accounts Payable
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General Ledger
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Cash Book and Bank Reconciliation
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Purchase Orders
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Fixed Assets
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Foreign Currency
More detail is provided on the following key applications.
DEBTORS - our Account Receivables and Sales Analysis Reporting system
Intech’s DEBTORS software provides comprehensive customer and sales reporting/inquiry. It is a core component when running any of Intech’s Inventory systems.
Functionality includes:
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customer account details and free-form notes
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customer aged balance and transaction details
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user-defined grouping of accounts e.g. by branch, region, sales rep, etc
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comprehensive user-defined sales analysis
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pricing and discount categories
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GST/VAT calculation and reporting
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e-mail integration and document selections for e-mail/archive use
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statement printing, e-mailing and archiving
CREDITORS - our Account Payable system
Intech’s CREDITORS software provides comprehensive creditor invoice and payment processing, reporting and inquiry.
Functionality includes:
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creditor account details and free-form notes
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creditor transaction details
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user-defined grouping of accounts
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cheque or electronic payments
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integration with General Ledger for posting account details
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integration with Purchase Orders for invoice matching
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integration with Cash Book for presentation of payments
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remittance printing, e-mailing and archiving
General Ledger – our Financial Reporting system
Intech’s GENERAL LEDGER software provides periodic financial reporting and inquiry at various levels.
Functionality includes:
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user-defined chart of accounts
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multiple levels of consolidation
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budget and forecast options
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account apportionments
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multi-currency
ACCOUNTS- software modules available for the suite
