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Accounting
QuickEasy BOS includes a comprehensive set of accounting functions that comply with GAAP and IFRS. Key features include reporting for multiple business segments, multiple currencies, and customisable transaction modules. Here are some of the tasks you can accomplishing using QuickEasy BOS:
General Accounting Functions
Also see:
- The Power of Organisational Structure in QuickEasy BOS: Entities, Divisions, and Beyond
- Boost Accuracy and Efficiency with a Well‑Structured Chart of Accounts
- Unlock Smarter Global Transactions with Multi‑Currency Financial Management
- Benefits of QuickEasy BOS for Accountants
Custom Transaction Types
Customise the interfaces from which transactions are created. Tailor these interfaces to be rigid or flexible.
Knowledge Base
Knowledge Base
Foreign Currencies
Record transactions in multiple currencies.
Automatic currency updates and conversions simplify the process.
Knowledge Base
Automatic currency updates and conversions simplify the process.
Knowledge Base
Multiple Entities
Create as many business segments as needed.
Allocate transactions to business segments and view separate or combined financial reporting.
Knowledge Base
Allocate transactions to business segments and view separate or combined financial reporting.
Knowledge Base
Multiple Ledger Displays
Project Progress Invoicing
Implement project progress invoicing, ensuring timely and accurate billing for ongoing projects.
Knowledge Base
Knowledge Base
Service Billing
Integrate timekeeping with invoicing, ensuring accurate and timely billing with customisable rates.
Knowledge Base: Service Manager
Knowledge Base: Timekeeping
Knowledge Base: Service Manager
Knowledge Base: Timekeeping
VAT Control
Create VAT Types to separate the VAT component of transactions to comply with tax regulations.
Knowledge Base
Knowledge Base
Receivables
Account Payment Reminders
Customer Statements
Manage Customer Deposits
Suspend Overdrawn Accounts
Use customer statuses to suspend overdrawn accounts.
Include work-in-progress on the customer age analysis to manage customer’s credit limits.
Knowledge Base
Include work-in-progress on the customer age analysis to manage customer’s credit limits.
Knowledge Base
Payables
Generate Supplier Invoices
Manage Credit Limits
Include purchase orders as work-in-progress on the supplier age analysis to manage credit limits.
Knowledge Base
Knowledge Base
Remittance Advices
Reports and Dashboards
Comparative Views
Custom Reports
Create or request bespoke reporting to display the data in a format that makes sense to you.
Knowledge Base
Knowledge Base
Entity or Group Reporting
Display the profitability for separate business segments and for all the segments combined.
Knowledge Base
Knowledge Base
Financial Reports and Dashboards
Manage your business using detailed financial reports.
A dashboard displays incomplete transactions and accrual account balances.
Knowledge Base
A dashboard displays incomplete transactions and accrual account balances.
Knowledge Base
Interactive Reports
