SE Finance
Company finances under control every day, not once a month
Cash flow, settlements and accounting entries are generated automatically from source documents.
Capabilities
From source document to financial statements
Bank and cash
Payment orders, bank statements, cash vouchers and payment allocation.
Settlements
Receivables and payables, reconciliation statements, overdue control.
General ledger
Chart of accounts, automatic journal entries and trial balances.
Multiple companies
Account for a group of companies in one database with separate and consolidated reports.
Multi-currency
Transactions in different currencies, exchange rates and revaluation.
Management reporting
Cash flow, profit and loss, payment calendar.
Reliability
Every figure has a source
Any figure in a report can be drilled down to the document that produced it. Closed periods are locked, and every adjustment is logged.
- Drill-down from reports to source documents
- Period locking
- Change log for documents and catalogs
- Access separation by company
- 01Document
- 02Entry
- 03Trial balance
- 04Report
See your company's finances in real time
We will show how SE Finance shortens your month-end close.