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Aveeros, an Accounting and Finance Management System. This system records accounting transactions within its modules such as accounts payable, account receivables, and general ledger. It functions as a complete accounting information system. The core benefit of this module is that it seamlessly integrates with other modules of Aveeros, hence making it possible to manage company accounts with very few resources. With this module, you can manage and track core financial processes including inflows, outflows, and closings while providing visibility, transparency, and accountability to proactive management of core accounting functions. The agenda of this presentation is to provide an overview of this functional module and an insight into the impact of auto-generated financial transactions on accounts and finance modules from other modules of the software. The sub-modules of the finance module include accounts payable, accounts receivable, and general ledger. The accounts payable sub-module has many other features and functionalities. For example, it supports multiple vendor grouping. It provides payable aging, expenditure forecasting, recurring vouchers functionality, split payments functionality, user-definable fields are provided, purchase analyzer is provided, cash payments, discounts and write-offs and many other functional subsets are also provided. Similarly for accounts receivable, there are many features and functionalities. For example, it provides customer activity tracking, receivable agent, income or revenue forecasting, recurring invoices functionality, sealers analyzer, and many other features and functionalities are provided. For general ledger, there are many features and functionalities. For example, the system supports both cash and approval-based accounting, 48 collector long account code is supported, chart of account is segmented with up to 4 segments, it also provides a provision of selective budget control. Quick income and expense entries can be made, entry and applied rates can be kept separate for transactions and finally, a custom financial report designed as a provider so that the user can be provided. user can design a custom financial report without having to involve any programmer. Hence there are many functionalities which we will be discussing in our one -on -one sessions as it is not possible to cover such extensive detail within a single video. Last but not the least, the system also provides comprehensive reporting for its modules. For example, for general ledger, comparative income statement for 5 years can be generated, balance sheet or trial balance can be generated, graphical reports for accounts, activities and comparisons can be viewed and finally customized reports can be designed by the users. For accounts payable, vendor periodic balance history can be viewed, vendor business assemblies can be viewed, top and least purchase from vendors can be viewed, expenditure forecasting reports can be viewed, payable aging reports and many other reports can be viewed.