Our financial module gives you control over your financial affairs. You can house all your accounting records in Axxerion, as well as manage multiple accounts and budgets.
Digitizing purchasing invoices
You can input purchasing invoices yourself or let suppliers do this themselves. Advanced workflows mean an end to invoices being left lying around departments for days. The system forwards them directly to the person responsible for approving them.
Sending sales invoices
Sales invoices are generated via the contract module. Indexation is also an option. Following approval the invoices are sent in PDF format by email. The workflows mean that you are informed in good time of any payment arrears.
Exchange rates and VAT
Amounts are inputted in local currency and automatically converted using exchange rates. Historic exchange rates are recorded in the system. Different VAT rates may also be inputted.
You can input bank statements, register payments relating to invoices and set up a ClieOp file for electronic payments. You have the option of linking a payment to several invoices or several payments to a single invoice.
Balance sheet and P&L
A profit and loss account can be set up based on revenue and costs. Total amounts from a ledger account can automatically be carried to the opening balance sheet. Balance sheets can be compiled once all accounts, cash and banking transactions have been processed.
Integration of financial system
Axxerion can be connected to many systems, including your financial system. The integration of systems will enable your financial system to be fed with all the information it needs from Axxerion.
The right insights make processes more efficient
That's not all
Organize the basics
Areas and spaces, contracts, inventories or parking spaces. A single convenient location for everything that matters.
Manage your processes via efficient automated workflows.
Optimize and improve
Make the right decisions based on real-time insight into relevant information.