Finance Module
LOJİSOFT Finance Module is the module where current account movements in your business are monitored, cash entry, exit and transfer transactions are recorded, documents given or received in recorded cash transactions can be digitally archived and invoicing transactions are carried out. Payment and collection information of all clients can be viewed in the system, payment or collection records can be entered, and bulk collection or payment entry transactions can be made for the relevant client.
Data entered on the system, Customer Debit - Receivable, Cash Statement, Debit - Receivable tracking, Bank Balance, Profitability, Customer - Supplier Invoice Total etc. It allows you to get many detailed reports such as.
Module Features
Thanks to LOJİSOFT parametric and user-friendly interfaces, each module in software development can work alone or with multi-module support by providing data flow within itself depending on the business model.