This service allows the management of transactions and accounting integrations of all modules in the computer system, while also offering the following functionalities:

  • Documents summarizing the accounting activity, such as balance sheets, account statement, journals, all defined according to the needs of the unit;
  • Automatic generation of declarations 394 and 390, as well as related annexes;
  • It offers extra flexibility in accounting-based reporting by defining distributions at grade line level. Thus, each line can be distributed in value to several cost centers, domains;
  • Automatic closing of income and expenditure accounts;
  • Allows or does not allow (depending on system settings) operating synthetic accounting accounts;
  • Allows automatic closing and opening of accounting months, as well as years. Thus, the correctness of the data entered in that period is maintained, as there is no possibility of unauthorized operations on the respective month;
  • Provides integration with all IT system modules; the data operated in these modules are imported automatically or on order in the accounting module, in order to avoid operating the same documents several times.