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Solution Brief

The solution is called ESimSol that is extracted from our slogan Easy & Simple Solutions. A highly flexible and adaptable Financial Accounting Software for a wide range of organization’s size and business domain.

About Users Companies

There are a wide variety of business organizations using ESimSol Financial Accounting Software. ESimSol is flexible for small-medium organizations to large corporations. Also suitable for wide types of business operations; for example, trading corporations, manufacturing industries, service organizations, etc.

Impact in Business Operations

Our Financial Accounting Software supports integration with other operations. So ESimSol minimizes workload and ensures cross-verification of business operations. Corporations have multiple legal entities and separate accounts spread over different locations. Our Multi-company supported web application feeds these sorts of requirements with integrated group accounting.

Accounting & Finance Application

Accounting & Finance Dashboard
Accounting & Finance Dashboard
Accounting & Finance Dashboard
Accounting & Finance Dashboard

Competencies

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Complies with IAS (International Accounting Standard)
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Group-Company and Multi-company featuring
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User, Location, venture wise micro-level permission
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Buyer-supplier wise cost center, sub-ledger controlling
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Flexible accounting session management
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All reports and statements export facility in Excel & PDF
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Auto voucher processing from ERP operations
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Support multi currency
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Flexible voucher designing
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Web application, no infrastructure required

Main Operations

Journal voucher operations
Voucher approval process
Auto Voucher Process
Transaction batch management
Cash management
Cheque management (Integrated)
Bank reconciliation
Session Management

Financial Statements and Major Reports

Check Icon   Comprehensive income
Check Icon   Financial position
Check Icon   Trial balance
Check Icon   Cash flow statement
Check Icon   Day book
Check Icon   General ledger
Check Icon   Bank reconciliation
Check Icon   Accounts receivable
Check Icon   Accounts payable
Check Icon   Accounts book
Check Icon   Item register
Check Icon   Cost center report
Check Icon   Suspend account log
Check Icon   Cost center ledger
Check Icon   Negative ledger
Check Icon   Voucher reports (Statistics)
Check Icon   User activity log

Fixed Asset Operations

  Fixed asset register
  Dynamic depreciation rule configure and apply
  Automated effect processing