Supports invoicing, sales, and payments based on various contract types! Integrates operations and solves issues.
"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.
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【Other Features】 ■ Flexible response to billing and accounting for service-based businesses - Order entry ■ Invoice issuance flow in line with monthly fixed usage fee operations ■ Automation of invoice creation starting from contract management - Recurring billing input ■ Streamlining administrative tasks through diverse payment processing and automatic reconciliation *For more details, please refer to the PDF document or feel free to contact us.
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【Usage】 ■Monthly recurring billing ■Ticket-based contracts ■Lump-sum billing / Period accounting ■Spot billing *For more details, please refer to the PDF document or feel free to contact us.
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Our company provides systems "Bsup" and "Rebo," which target industries primarily focused on "service and service provision," unlike sales management systems based on "product sales." In addition to streamlining practical operations such as monetary receivables and payables management connected to contract and order information, our product concept supports analyses that assist management in making strategic decisions regarding profit and loss, as well as cash flow forecasts.