Finance & Accounts

Integrated Finance and
Accounts Management

Work in-line with the accouting standards of construction organisations and experience the integrated payable,
receivable and tax management in addition to the bank management, credit facility and MIS report.

How it works

Finance and Accounts Process Flow

How it works

Features

Subledgers Concept and Role Types Concept

Map the entities master/resource master against respective ledgers with our sub-ledger process. Avoid the dupication of entuty name registration in the product with various roles and get the consolidated statement of one respective entity with various role of business associates.

Multiple Company Chart of Accounts

Multiple Company Chart of Accounts

Employ our system to fetch multiple companies chart of accounts to arrive at group companies' reports.

Integrated Payables

Integrated Payables

Reduce the impact of other department transaction on the finance, as they get passed as automatic JV based on the configurations like - supplier payables, labour payables, salary payables and taxation payables by refereing the orders (purchase or work order etc.).

Bank Management

Prepare the bank payment/receivable vouchers, directly or by refering the respective single or multiple payment requests. Do the bank reconciliation process in our system on periodic basis to reconcile the bank ledger. Import the bank statement from Excel/PDF to ERP for reconciliation process.

Integrated GST TDS

Employ our system to define the tax slab against the country and tax value, alongside the process integration with project transaction.

Multi-currency

Handle the multi-currency transaction with ease by using our currency convertion on current rate.

Benefits

Tactive Exclusive

Our User-Friendly Screens and Insightful Reports

Have the best view of your project data and take quick decisions with real-time reports

Download detailed module datasheets