New Accounting Solution System "IC-ACCOUNT"
Internal control response. It is possible to establish a document approval workflow for accounting-related necessary workflows. It also supports individual management of advance payment settlements, free design of key forms, and integration with sales management software.
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basic information
IC-ACCOUNT" will solve these concerns! - The accounting software currently in use is difficult to use. - There are security concerns. - The transaction types have become complicated, leading to insufficient management. - I want to organize and improve business processes to increase efficiency. Features of IC-ACCOUNT: Increase efficiency with various data search functions, such as fuzzy search. We propose a statistical accounting system tailored to each company, effectively linking data from workflow to voucher input. Effects of implementing IC-ACCOUNT: - Streamlining operations through journal entry linkage from workflow. This is a future-oriented accounting package based on a data generation (on-site) principle. - Easy input. Ease of input makes daily accounting tasks smoother. - Further efficiency increase through linkage with IC-MANAGER. Data for accounts receivable, accounts payable, receipts, and payments registered in IC-MANAGER can be automatically linked. *For more details, please refer to "Contact Us" and "Download.
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Applications/Examples of results
● Workflow Integration Function For payments (direct sales expenses, indirect sales expenses), it is possible to understand future expenses in advance by applying for and approving them through the workflow. ● Advance Payment Settlement Function By using the advance payment settlement input, you can link advance payments and their settlements. Management can be done for each individual. ● Transfer Slip Input Function By registering standard journal entries in advance, you can reference and display these entries on the input screen from the transfer slip input. This reduces the input burden for fixed journal entries each month. ● Implementation of Approval Function for Journal Slip Input The basic data entered for journal slips is reflected in the balance through the approval process, preventing incorrect journal slips from being entered. Additionally, once approved, journal slips cannot be modified or deleted, eliminating the possibility of accidentally canceling a slip. ● Farm Banking Function Through journal slip input, it is possible to create text data in the unified data format of the All Banks Association from the data.
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~A comprehensive package series that solves complex challenges unique to the industry~ For companies to survive in tough competition, efficient business processes and a system that reliably generates profits are essential. Additionally, whether or not a system incorporates solutions to industry-specific challenges is crucial for ensuring successful system operation. With a focus on specific industries and leveraging the core system development know-how cultivated over many years in collaboration with customers, Inte-Cresse offers industry solution packages that meet the high demands of our clients' system challenges. Through a package strategy that boasts top market share in each industry, we continuously provide solutions that adapt to the rapidly changing competitive landscape.
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