INFOFinance

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InfoBahn’s Financial Accounting Software is a suite of accounting applications that is
designed for companies who have aligned themselves with Microsoft® applications and
platforms. InfoBahn being a certified Microsoft® Solution provider delivers excellent
integration with Microsoft® products and a high quality approach to software results in
applications that can be relied upon for mission critical environments.
InfoFinance is a real time processing accounting system. Which means you can always get
an up to the minute financial report or cash balance.
 
The InfoFinance components are listed below:
  • InfoGL
  • InfoCheque
  • InfoDrCr
  • InfoReconcile
INFOGL
InfoGL is the core component of the Financial Management Solution. It is a true multi - currency
General Ledger system, with User-driven Chart of Accounts, Financial Report Definition,
Comprehensive Customer/Supplier Bank Accounting including accounting of contingencies.
It also includes a flexible system to keep track of Receivables, Payables, Bills Discounted
and L.C.’s opened, etc.
 
INFOCHEQUE
  InfoCheque facilitates the printing of cheques from the vouchers entered into InfoGl.
 
INFODRCR
InfoDrCr is a general purpose application that financial services companies such as banks,
insurance security houses, etc can use to issue Debit or or Credit Notes to their customers,
suppliers or intra company or inter company.
 
INFORECONCILE
InfoReconcile helps you to reconcile your accounts such as Bank accounts, Customer accounts,
Inter-Company accounts. Additionally InfoReconcile incorporates search facilities
(including Full Text Search) to help you identify vouchers quickly.
   
  • True Multi-Currency,Multi-User, Multi-Company accounting system.
  • Fool proof Access Security. Maintains complete audit trails of all transactions.
  • Import/Export capability into Microsoft Office products.
  • User definable Chart of Accounts, which includes unlimited amount of Accounts
    and Sub accounts.
  • User definable Financial Statements and reports.
  • Accounts Receivable/Accounts Payable tracking of unlimited number of Customers and invoices.
  • Bank/Account Reconciliation.
  • Cheque printing directly on voucher entry.
  • Management Reporting - Drill down features to enable information at the desktop
    with a click of a button.
  • 300 plus reports to provide the right information to the end users and the
    management. All resulting from one major point of entry ‘The Voucher Form’, using
    this form all other information can be added on the fly.
  • Graphical user interface - setting the standard for ease of use.
  • Buttons - Toolbar buttons on all forms are identical.
  • Drop down menus - Windows standard drop down menus which can be easily
    customized based on the users needs at the click of a button.
   
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