Finance & accounting

It is a central part of Gateway erp solution connected to all other functions and activities of business processes.
 
Receivable / Payable : N number of groupings, area definition, sales man attachment, client and vendor wise summary, individual and group age analysis
 
General Ledger: Chart of accounts grouped as per the commercial behavior pattern. Statement of accounts, ledgers, grouped accounts, cluster account ledgers, various models of trail balance are major accounting reports.
 
Special Transactions: Apart from accounting vouchers, Gateway erp tackles branch accounting through inter branch payment, receipt and journal vouchers to eliminate branch reconciliation. Bank reconciliation, cheque printing, Post Dated Cheque handling, Prepayments distribution and posting, LC facility handling are added advantages.
 
Finance: Decision support system ensure real time cash flow analysis, Financial review, Corporate financial review with compete drill down facility, Periodical analysis of Balance Sheet and Profit & Loss account with multi currency capability.
 
Analysis: Budgeting and its variance analysis, ratio analysis, periodical expenditure and income analysis with cost centre or profit centre, overhead analysis.