Financial Management
 
PACT is a high-performance business management solution that provides the core financials needed to manage routine accounting processes along with extended capabilities needed to
optimize end-to-end business processes. A comprehensive and integrated set of tools are provided to manage all financial processes of an organization. PACT provides all key accounting processes such as
 
» General Ledger
» Cash & Bank
» Budgets
» AR & AP
» Fixed Assets
» Bank Reconciliation
 
General Ledger
 
General Ledger (GL) is an extremely powerful yet flexible module that constitutes the central “Account Book” of your financial system. GL gives access to complete, accurate, and up-to-date financial picture, enabling you to make timely business decisions needed to ensure successful running of your business. It is fully integrated with all the modules.
 
Cash & Bank
 
Cash & Bank Management is one of the modules of financial management which is fully integrated with rest of the modules, General Ledger, Accounts Receivable and Accounts Payable. It allows users to create and maintain unlimited Cash & Bank Accounts.

PDC scheduling & Posting is one of the key features of Bank Management
 
Budgets
 
PACT Budget Module is comprehensive and highly flexible as it allows you to manage your entire budgeting process as well as all of its related requirements.
 
Its flexibility allows you to integrate and track essential information from the point of creating itemized budget through the ultimate replenishment.

It simplifies administration, provides internal controls, and defines the entire budgeting process. The result enables organizations to manage budgets effectively and efficiently.
 
KEY FEATURES (Module Independent) :
 
» Powerful Customization » Report Customization
» Multi Company » Transaction Authorization
» Multi Cost Center » Powerful Dashboard
» Multi Warehouse » User Defined Shortcuts
» Multi Godown per location » Sophisticated and configurable search engine
» Multi Currency » Export & Import Data
» Bi-Lingual » Remote Data Merging
» Tamper Proof Security » Report Filtering
» Data Consolidation » User Defined Document / Voucher View
» Post Dated Check Handling » XML based data exchange
» Voucher Wizard » Multi company data consolidation
» Report Writer » External Modules
» Document designing & Printing » External functions
» Screen Builder (For Extra Fields) » Recurring Voucher Posting
» Check Printing » Reversing Journals
 
FINANCIAL BUDGETING

ACCOUNTS RECEIVABLES

ACCOUNTS PAYBLE

ORDER MANAGEMENT

SALES MANAGEMENT

PURCHASE MANAGEMENT

INVENTORY MANAGEMENT

MRP

CRM

HRM

PAYROLL

FIXED ASSETS

POINT OF SALES

MRPII

 

 

 
General Ledger
» Classification of Chart of
Accounts
» Multi Cost Centers
» Recurring Voucher Posting
» Reversing Journals
» Final reports
 
Budgets
» Configure and manage an
unlimited number of budget
work-flow patterns
» Maintain and review on-line
budgets or cost proposals at a click.
» Department / Cost Center wise Budget definition
» Create and manage budgets
for specific Proposals,
Contracts, Jobs and GL
accounts
 
Cash & Bank
» Unlimited Cash & Bank
Accounts
» Check Printing
» PDC scheduling and posting
» Multi currency
» Columnar Cash & Bank Book
© PACT - Business Management Solution. 2008