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"Ally" is a system that simultaneously meets the management of invoice issuance timing based on contracts and the revenue recognition standards based on the principles of realization and period accounting. It integrates operations that were previously managed through multiple systems and manual processes. It is suitable for businesses that regularly issue invoices and for those that recognize revenue on a monthly basis for services provided. 【Features】 ■ Centralized management of contract-based invoicing ■ Appropriate revenue recognition ■ Automatic determination of accounting items (deferred revenue) ■ Support for various payment patterns ■ Approval, integration with other systems, and extension features available *For more details, please refer to the PDF materials or feel free to contact us.

• Sales Management System

"Ally" is a debt management system for public interest corporations' accounting. It was developed for customers who want to manage billing and payment collection quickly and accurately under contracts that involve regular billing at set intervals. This system allows for separate management of billing and sales, making it compatible with the accounting practices of public interest corporations. 【Features】 ■ Automation of invoice issuance ■ Reduction of the effort required for invoice creation ■ Automation of payment reconciliation ■ Consideration of discrepancies and transfer fees ■ Systematization of collection management *For more details, please refer to the PDF document or feel free to contact us.

• Accounts Receivable Management System

"Ally" is a receivables and payables management system that simultaneously meets the timing management of invoice issuance based on contracts and the revenue recognition standards based on the principle of realization. It accommodates various contract forms in companies and databases information from each department and each product/service contract. It allows for the setting of execution timing for invoicing/revenue recognition, the destination for recognition, the recipient of invoices, and the delivery destination, enabling automatic issuance of invoices and revenue recognition based on contract information. 【Features】 ■ Systematization from contract to recognition through the centralization of diverse contract information ■ Efficiency in sales aggregation tasks through appropriate reflection of sales performance ■ Flexible response to invoicing and recognition in service-providing businesses ■ Automatic determination of consumption tax differences and payment fees ■ Aggregation of performance and forecasts that support sales strategies and management, etc. *For more details, please download the PDF or feel free to contact us.

• Accounts Receivable Management System

"Ally (Public Interest Corporation Accounting Version)" is a receivables management system suitable for the operations of public interest corporations, allowing for the selection of revenue recognition after the completion of service provision and at the time of payment based on initial settings, separate from invoice issuance. By registering the billing destination for each contract, billing start date, billing interval, products/services to be billed, billing amount, summary function, and billing period in the regular billing input, billing data is automatically created for the relevant month. Additionally, it is possible to automatically create journal entry files corresponding to the public interest corporation accounting segments and to aggregate by accounting classification for each business and recognition classification. 【Features】 ■ Invoice issuance flow aligned with the operational flow of public interest corporations ■ Automation of invoice creation starting from contract management ■ Support for the five segments of public interest corporation accounting ■ Streamlining administrative tasks through diverse payment processing and automatic reconciliation *For more details, please download the PDF or feel free to contact us.

• Accounts Receivable Management System