We provide the most suitable ACGL110 Enter Journal Document method according to business operations and circumstances, and realize efficient and automated voucher processing. We have also carefully considered the attachment function of documented evidence, approval steps, operation logs, authority management for each user, and internal controls. Balance management is possible from various perspectives, such as by currency, by client, by department, by project, and by segment.

It is equipped with a full range of management accounting feature, including departmental financial statements, project-specific income statements, Allocation functions, multiple budget versions, budget/actual management, segmental P&L, Group Financial Statement, etc. In addition, management cockpit feature is provided separately for business management and management.

It provides a function for reconciliations by invoice, management overdue receivables (payables), age tables, and Exchange rate valuation of foreign currency receivables and payables. If you use the logistics function, receivables and payables are automatically recorded from logistics vendor invoice document and supplier invoices.

We have obtained CAS (Computerized Accounting System)/CBA (Computerized Books of Accounts) approval in the Philippines and certification from the Thai Revenue Department. We also meet the requirements of major countries in Southeast Asia, America, Europe, and Japan.

It is equipped with integration functions such as API to import journal entry from outside, individual financial statements to the consolidated accounting system, creation of linked files of details by counterparty, automatic Exchange rate rate acquisition by Bank of Thailand API, etc. We are working to expand the scope of integration. If you have any requests, please feel free to contact us.