Get an amazing experience of Accounting
An integrated accounting management system which will give you a high level accounting experience!
Key features of accounting management system
Customised Dashboard
A customised dashboard will help you on tracking your datas and easy redirection.
Reconciliation
MetroERP bank reconciliation feature ensures that all the journal entries encoded are balanced properly.
Supports Multi-Currency
Our solution solves problem while dealing with different types of currency. It has integrated multi-currency facility.
Time Saving Tools
We provide custom solution which will help you save your time and effort which will increase the efficiency and productivity.
Lots of Dynamic Statements
Our solutions also facilitates custom & dynamic statements as per your need.
Customised reporting
As reporting plays an important role in tracking and properly maintaining data, our solutions will provide you a fully customised reporting system which will help you to find accurate results.
Well-Structured Dashboard
Customised dashboard will help you with tracking your data and easy redirection. With MetroERP accounting system, you will get a fully customised dashboard from where you will be able to check lots of data easily and also you will get an easy redirection to different pages.
Financial Statements
In our MetroERP accounting system, you can use different type of financial statements like balance sheet, profit & loss statement, cash flow statement, partner ledger, general ledger, trail balance, consolidated journals, tax reports and journal audits.
Multi currency support
Our system supports multi currency approach so that you can deal with your outbound customers efficiently.
Multi currency feature also helps in managing different types of transactions like invoices, quotes, purchases, and other activities without any of hassle.
Bank reconciliation
Bank reconciliation is an important thing to do, it basically ensures that all the journal entries are balanced properly. MetroERP supports this feature and ensures its correctness once the journal entries are encoded or imported into the system.
Customer onboarding process
Onboarding
We follow a defined structure for our customer onboarding
Data migration
We will migrate your existing data to our system
Implementation
After quality check and all we will complete all kinds of implementation processes
Training
We will provide training to your staff regarding how to use the system efficiently
FAQs about accounting management system
We provide a wide range of reports. It includes balance sheet, profit & loss, general ledger, partner ledger, cash flow statement, check register, trail balance, analytic report, budget analysis, invoice analysis etc...
Asset management mainly focus on the depreciation for each period. You can configure the asset in following ways:
Go to accounting dashboard --> Click on "Accounting" from the header --> Click on "Assets" --> Click on "Create" button. Add the all necessary details and save it. Now data will be computed automatically and it will be posted.
You will get analytic report from MetroERP very easily. You just need to do these following:
Click on "Reporting" menu from the header --> Click on "Analytic account" under management section.
Charts of accounts are used to define any company's financial asset, liabilities and transactions.
You can create payment terms by doing these following:
Click on "Configuration" --> Payment terms --> Click on "Create" button.
You can get lots of journals from MetroERP accounting system. These are Sales, purchase, bank, cash etc..
Get more information about MetroERP accounting management system.
Enquiry now!
Our Ever-growing Clients
More and more SME's are relying on Metro Group to improve their digital process and accomplish their business goals.
