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Financial System

FINANCIAL MODULE

Acknowledge every movement of financial activity.

     Argo ERP helps control organization cash flow efficiently. Able to know deep information from production, purchasing, sales and other business activities. Moreover, Argo ERP also has Multi-currency function that simplifies the calculation of exchange rates provide convenience, speed and accurate calculation.

Account Payable Module - (AP)ARGO_AP_MODULE.jpg


AP Module is a system that used to generate expense bills and pay to the Vendor / Supplier and automatic post voucher to the Accounting system.

  • Check information before Post Voucher.
  • Support various purchasing conditions such as payment method, multi-currency, Inco-term and others.
  • No limit of currency exchange.
  • Auto Post Voucher to General Ledger (GL) according to the organization structure.
  • Generate/Adjust standard form such as Purchase Request (PR), Purchase Order (PO), With Holding Tax document (WHT) and others. 
  • Able to save as PDF. and directly print from Argo ERP.
  • Able to limit reprint functions.

Account Receivable Module - (AR)

ARGO_AR_MODULE.jpg

 

AR Module is a system that records Receive payment order transactions to receive payment from clients on time and the system will automatic post voucher to the Accounting system.

  • Check information before Post Voucher.
  • Able to record and calculate selling Fixed Assets. 
  • No limit of currency exchange.
  • Auto Post Voucher to General Ledger (GL) according to the organization structure.
  • Generate/Adjust standard form such as Quotation, Sales Order (SO) and others. 
  • Able to save as PDF. and directly print from Argo ERP.
  • Able to limit reprint functions.

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