Opera II Financials
Customer Review
 |
When we saw Opera II in action, we knew instantly that we had to
take the next step; there was no question that we would receive a quick
return on the investment, and at the same time drive the company
forward. |
Opera II Financials give you the integrated tools to fully control your
business and processes, and to help drive it forward. With instant access to up
to the minute financial data, you can efficiently track and analyse key
information, improve productivity and make informed strategic decisions.
Included within Opera II Financials are:
- Sales
- Purchase
- Nominal
- Advanced Nominal
- Multi Currency
- Cashbook
- Costing
- Financials: Features at a glance
Sales Ledger
Manage your customers efficiently and control customer records by creating profiles and trading terms, process invoices, credit notes, receipts and refunds. The Sales Ledger has built-in credit control facilities and improves cash flow by allowing tighter control in the management of customer payments, with calculation of average debtor days and revenue forecast.
Purchase Ledger
Total management system for controlling supplier transactions. The Purchase Ledger has account level security with the ability to hold invoices for authorisation. Payment workflow is enhanced though BACS and cheque payment routines combined with e-mail remittance.
Nominal Ledger
This is the heart of your company’s financial position. The Nominal Ledger allows both batch and real-time data from the other ledgers and also SOP, Invoicing, Payroll, Cashbook and Stock to provide management information and reports to track trends and company performance. Budgets can also be applied at account or cost centre level with variance analysis and reporting.
Advanced Nominal Ledger
Provides comprehensive analysis and financial reporting facilities ensuring you are always in full control. Report on information such as revenues and expenses by Nominal Account, Cost Centre, Project or Department.
Multi Currency
Opera II Nominal Ledger holds unlimited currencies, exchange rates per transaction type and calculates and records exchange rate differences easily and efficiently.
Cashbook
Cash management is a critical part of a company’s health and the Cashbook allows the posting of transactions with full reconciliation facilities.
Costing
Opera II Costing allows the tracking of job costs and revenues against budget. These costs can be broken down by a number of categories including Labour, Contractor, Direct Expense, Stock and Interim Billing. Any Timesheets raised for work on jobs can easily be transferred into Payroll to update employee records.
Financials: Features at a glance
Please click on the link below to go to Financials: Features at a glance of Opera II Enterprise: