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QNE 65

QNE Solutions 65 includes the following modules:

  • General Ledger

    The General Ledger Module is designed according to the needs of the current market and represents the contemporary and most up-to-date book-keeping techniques it offers convenient and real-time information to users with more than 70 industry-specific and ready-made templates for quick startup.

  • Accounts Receivable Module

    The Accounts Receivable Module is designed to enhance productivity and efficiency of a company’s receivables by providing up-to-date information on business transactions. Accounts Receivable modules provides function that allows users to generate real-time statement and reports for in-depth analysis on receivables and collection by period, geographical areas, customer category, customer status and salesperson.

  • Accounts Payable Module

    Is designed to efficiently manage a company’s expenditures. QNE helps you to keep accurate information on your cash management by carefully tracking and taking advantage of term discount, predicting cash requirements and tracking payment to ensure they are made only once.

  • Reset Monthly Running Number

    The system can reset the Document Running Number into 1 every beginning of the Month.

  • Report Writer (Business Document)

    Built-in Powerful report Writer that enable users to customize certain reports as desired and requirements.

  • Multi-Project Module

    This Module allows the Project Accounting to set Branches basis or departmental Basis. The user will gather the transactions between the Branches or departmental and present in projects reports. Purpose of using project is to separate Financial Report (Trial Balance, Balance Sheet and Profit and Loss Statement) and print all or individual project reports. Beside, system has various reports that give information per project.

  • Multi-Currency

    The system can handle transaction in any currency. There are two category for currency, the local currency is for setting up Local and rate; Foreign for setting up Foreign Currencies and corresponding Rate.

  • Multi-Company

    The users allow entering unlimited Number of Companies and starting entering Transaction per Company.

  • Audit Trail

    This Module enable the system tracking all activities and action done on the system by Individual Users and actions.

  • Item VAT/ GST Module

    The System Acclimatize the Local Requirements and which are mandated by Philippine Government. User allows to maintain different VAT rate and VAT types that can be used in Transaction. Thus, generate report.

  • Withholding Tax Module

    The system Acclimatize also its local requirement. Withholding tax is a government requirement for the payer of an item of income to withhold or deduct tax from the payment, and pay that tax to the government.