Monitor Accounting

Monitor Accounting – The perfect alternative for enterprises with no manufacturing activity, such as property management or holding companies.

Monitor Accounting includes all the procedures you need to manage your accounting, pay your supplier invoices and invoice your customers. Maybe there’s a company in your group with no manufacturing activities?

Procedures
Chart of accounts Project register
Chart of accounts list Project list
Dimensions Direct project reporting
Chart of accounts import Report activity – Project
Basic data – Chart of accounts Activity list – Project
Automatic postings Project follow-up

Automatic allocations

 Time check
Register accruals Basic data – Project
Accrual list Register budget
Release accruals Budget import
Register vouchers Basic data – Budget
Voucher list Change period/accounting year
Voucher texts Opening balance
Voucher import Export/Import
General ledger Create accounting report
Balance information Create VAT report
Print accounting report  
EC sales list  
Accounting procedures applied  
Procedures
Supplier register
Supplier list
Supplier import
Basic data – SRM
Scan supplier invoices
Register supplier invoice
Print supplier invoice journal
Authorize supplier invoice
Outgoing payments
Print outgoing payment journal
Print transaction list
Accounts payable list
Invoice overview – EIM
Invoice basis – Purchase
Cash flow forecast
Other cash flows
Procedures
Customer register
Customer list
Customer import
Basic data – CRM
Sellers
Register invoice directly
Invoice basis – Sales
Review/Approve invoice
Review/Approve pro forma invoice
Print invoice
Print customer invoice journal
Invoicing log
Incoming payments
Print incoming payment journal
Accounts receivable list
Payment reminder basis
Interest charge basis
Update accounts receivable
Cash flow forecast
Other cash flows
Procedures
Part register
Part list
Price adjustment
Price change log
Part import
Price import
Basic data – Part
Procedures
Company information Users
System settings User list
Calendars Logged in users
Edit bulletin board Changelog
Desktop templates Departments
Server printers Personnel records – General
Register accounting year Personnel list – General
Voucher number series/Journals User rights groups
Standard accounts Authorization settings – EIM
VAT settings General approval settings
Bank settings

Terms
Posting matrix Number series
Budget charts Price lists
Invoicing plans Languages
Document templates Currencies
Document texts Zip code register
Document settings Extra fields
Paths Customized reports
File path list Phrases
Settings for file viewer Database administration
Settings for export/import Administer properties
Settings for BI Agent
Settings for incoming e-mail Agent tasks
Balance import  

Options that work well with Monitor Accounting

Sometimes you need more than the functionality included in the system. The following options work well with Monitor Accounting: EIM, EIM Workflow, Fixed Assets Register, the Agent, and Extended File Viewer.

Want to find out more? Please contact our Sales department at sales@monitorerp.com.