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Industry Specialized Software

Online brief

The "Industry Specialized Portal" configuration is designed to automate business processes that are important for enterprises. Personal solutions for your industry. Industry software products take into account the accounting features that are characteristic of different areas of commercial activity. You have access to the possibility of automation and bookkeeping in one window.

This software allows you to reduce costs when implementing products due to the fact that they are supplied as ready-made solutions. Automatic data exchange with your sales tools and other software. Our partner network has extensive experience in plant automation and standard implementation technology.

General
What currency will be the main one on the platform?
What language will be on the platform by default?
Multilingual
Will the platform use multiple languages?
Multi-currency
Will the platform use multiple currencies?
Industry Specialized Portal
Customized Internal Management System
Industry-specific and specialized solutions to best meet the needs of automating the most important business processes for enterprises
Counterparty
You can see full information about counterparties and change their status
Accounts
The page in the user profile displays all the accounts that are assigned to this counterparty in the system
Banking and Cash Transactions
Cash and banking transactions, including data exchange directly with banks and payment service providers
Add Transaction
You can manually add transactions and bulk data uploading
Taxation Methods
Accounting for organizations with different taxation systems
Multiple Organizations
Accounting for several organizations in one infobase
Company Assets
Accounting for fixed assets and intangible assets
Trading Operations
Accounting for trade operations, including in retail and commission trade
Production
Accounting for main and auxiliary production, accounting for semi-finished products
Salaries and Staff
Payroll, personnel and personalized accounting
Accounting for expenses on liabilities
Control all commitment and deferred expenses.
Payment Advances
Accounting for advances issued according to payment documents.
Tax Accounting
Accounting for value added tax, tax accounting registers for income tax.
Automatic Completion
Automatic execution of the closing operations of the month
Filters
All sections of the back office have powerful filters and the ability to export data in different formats
Data Export
All sections of the back office have the ability to export data in different formats
Users
This section allows you to add employees as new users. You can manage users and their roles.
Roles
This section allows you to create and manage user roles. You can create a new role with any permissions.
Permissions
The administrator can create new roles for users and grant them permissions
Regulation Reports
Preparation of regulated reporting
Inventory Accounting
Warehouse reporting and inventory data
Documents
You can see any documents created on the client platform
Templates
You will be able to manage templates for all documents in the platform
Notifications
You can create notification manually and assign and/or eliminate recipients. System can ensure the automated generation of notifications.
Notification Templates
You will be able to manage templates for all notifications in the platform
E-mail Notifications
System will ensure the automated circulation of e-mail notifications according to the templates and pre-set triggers. Email templates must be created and agreed upon in advance.
E-mail Templates
You will be able to manage templates for all e-mails in the platform
Additional options
AML Office
AML Officer can filter counterparties you have to check on compliance with your AML policy
Historical Data
You can see the log of historical data for any platform object: counterparties, personal data, company data, etc.
Dashboard
Dashboard shows metrics and graphs customizable for your platform
Automatic Reminders
You can create automatic reminders for any counterparty
API Keys
On the page you can see the API keys of the user. API keys are used to create requests to the banking API without a username and password. Also, when using the API key you don’t need to enter a confirmation code.
Two-factor Auth Method
The page in the user profile displays the authentication methods connected to the account
Payment service providers can be integrated to automate payment processing.
Select a KYC service provider to verify counterparties.

Profile

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