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.