info@engageunit.com (+971) 4 567 4934 Adapting technologies to businesses. Since 1982

WHAT IS ACCOUNTING?
GENERAL LEDGER
Flexible Chart of Account
Multi Cost Centers
Multi Currency
Assign different retained earnings accounts to different cost centers.
Various types of vouchers
Chart of account splits to nine levels you can start new fiscal year before closing the current fiscal year
On-line Transactions Checking
Account balance consolidation /reconciliation
Statement of account in Multi Currency
General Reports
Statistical Reports

ACCOUNTS PAYABLE
Suppliers Database
Maintain supplier’s accounts and balances in foreign and local currencies
Unlimited Voucher types(debit note, payment, voucher,..etc).
Payables Invoices follow up
On-line Inquiry of the account balance
A/P aging reports
General Reports
Statistical Reports

ACCOUNTS RECEIVABLE
Customers Database
Unlimited of vouchers type, for example; credit note and receipt voucher
Payments, over-due payments analysis
A/R aging reports
On-line Inquiry of the account balance
General Reports
Statistical Reports

CHEQUES AGENDA
Banks/ Branches database
Cheque details
Cheques follow up
Cheques cancellation, reversing an extension
General Reports
Statistical Reports

FIXED ASSETS
Assets Management and follow up
Existing Fixed Assets
Assets Transactions
Assets Monthly Depreciation
Assets yearly Depreciation
Assets Status
General Reports
Statistical Reports

FINANCIAL REPORTS
Define Balance Sheet
Define Balance Sheet Documents
Cash flow Control
Budgeting & Documents
Balance sheet
Profit & loss
Profit & Loss Vs Budget
Next Year’s Budget
General Reports
Statistical Reports

JOB ORDER
Job Order Definitions
Job Expenses
Job Revenues
Job Order Reports

DEPRECIATION MODULE
Assets Management and follow up
Existing Fixed Assets
Assets Transactions
Assets Monthly Depreciation
Assets yearly Depreciation
Assets Status
General Reports