Balance, income statement, cash flow statement, ledger, entries list, account statement – all available, accessible and easily usable.
All expenses, incomes, financing and investing actions that cannot be described in purchase and sales documents can be entered in regular entry module.
Manage and follow expenses – those that arise from the purchase process as well as expenses that are the result of amortization and other actions!
Track your ledger in terms of accounts, dates and if needed print the outcome in Excel.
When entering payments, invoices, cash release tickets the accounting transactions relating to them are made automatically!
Import ERPLY invoices with one click because all the accounting is done automatically. The start-up is easy and the amending of store balance is also simpler than ever!
Besides sales and purchase invoices there are other places where money moves in and out. It is also very easy to count various other disbursements (bank and interest expenses, arrears of wages and the payment of other expenses-debts) and incomes (loan, owners down payments and interests earnings) in Margn.
Do you need multiple users? It is not a problem because Margn has a safe system that enables several authorized users to access company’s data via internet.
One user can also manage several companies. This opportunity is especially suitable for those accountants who manage several companies at once or for those entrepreneurs who at once have several undertakings going on.
You can use any electronic spreadsheet program (Excel, OpenOffice, Google Docs) to import data.
It is very easy to enter the invoices. Those clients-purchasers and purchase and sales articles that did not exist before are automatically saved and the whole user logic has been thoroughly tested.
There is a separate entry form for cash items that fixes the document and payment at the same time.
If you need warehouse, cash register solution and/or a better CRM solution you should use ERPLY business software to manage them. In ERPLY the importation of documents to accounting is done with one click!
Track and manage your own and your client’s debts with a powerful purchase-sale register: advance payments, profits-losses from currency exchange rates are calculated automatically, multiple payments can be entered to one invoice. Mark invoices as unlikely to come in and enter payments in different currencies.
All documents related to customers and suppliers can be seen in different reports. Advanced payments and debts of customers and suppliers are calculated automatically.
After saving the invoice or payment, the accounting actions are done automatically.
You can adopt the invoices according to your needs: add/remove columns needed (discount, code) and edit invoice footer.
Organize expenses and incomes accord to projects and get a better picture of your actual financial situation.