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Accounting System

ACCOUNTING MODULE

Just one click to closing balance

Reduce accounting tasks with Argo ERP that can gather financial transaction activities from all departments in the organisation to the accounting department automatically, they can easily recheck and approve it quicker.

Argo Account System

Gather all financial transaction activity periods, product cost, Fixed Assets and other related financial information to accounting department for summary all expenditure and closing balance according to Thai Financial Report System (TFRS)

  • Notify when posting voucher with wrong information.
  • Automatically calculate tax according to the Revenue Department.
  • Provide Thai Financial Report System (TFRS)
  • Export report directly from Argo ERP
  • Integrate with E-Tax Invoice/Receipt
  • Auto closing balance
  • Available for E-approve via Digital Signature
  • Able to integrate with Business Intelligence (BI)
  • Generate/Adjust report according to organizational structure or using Argo Standard Report template.
Argo-accounting-workflow

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