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NEOSYS Accounting & Finance System

Automated financial transactions for maximum efficiency
Imagine how organised and swift work flow will be when all your systems work as one. The double entry Accounting & Financial System by NEOSYS integrates seamlessly with the Media Planning & Buying System and the Job Costing & Billing System. Therefore, you don't have to re-enter information separately for accounting and finance.

The finance system provides:

  • General ledger system with Income Statement and Balance Sheet
  • Financial information by general ledger account, client and supplier
  • Very detailed Work in Progress and Accrued Costs
  • Purchasing and Accounts Payable
  • Invoicing and Accounts Receivable
  • Cheque Printing
  • Bank and Account Reconciliation
  • VAT / Sales Tax Management

Bank management

Since all billing and cost journals are generated automatically by NEOSYS, finance staff can devote their time to managing receipts and payments

  • Setup an unlimited number of bank accounts in multiple currencies
  • Record payments from clients
  • Prepare payments and cheques to suppliers
  • Reconcile bank accounts

Financial Reports

Getting Financial Reports from NEOSYS is pretty simple. You can get the following reports almost instantly:

  • Trial Balances
  • Profit & Loss A/c
  • Balance Sheet
  • Cash Forecast Statements
  • Account Receivable Statements
  • Account Payable Statements
  • Aged Balances

No month end or year end closing required

You can start work on new months and new years without closing the prior periods, allowing you to get up-to-the-minute-accounts at all times without the traditional dead periods at the beginning of months and years.