General Ledger Systems
Auditing and Posting Management
ONYX Pro ERP
Accounts Management Systems
|Auditing and Posting Management System|
The Most Important Functions:
- Auditing different documents for all transactions that have financial imapct and approve them.
- Matching miscellaneous accounts statements with total balances or items details such as statements of customers, vendors, and others, in addition to carraying out the required processing.
- Monitoring accounts management and controlling performance …..
The Most Important Features:
- Not allowing carraying out any closing unless all documents are audited.
- The capability of issuing reports of audited and unaudited documents.
- Issuing reports that are displayed after auditing.
- Ensuring any transaction and its correct procedures before approving to be carried out.
- Evaluating the carried out transactions during any period.
- Issuing miscellaneous reports of audited and unaduited transactions; issuing accounts statements before and after auditing; and discovering the audited, unaudited and rejected transactions.
Auditing & Posting Management System achieves consolidation of precise and specialized procedures of auiditing transactions that have financial imapct from any system of ONYX Pro ERP.