Budget - Financial affairs

Finance system that includes all the special operations Financial Affairs Department, so that it is relying on the computer in all processes, from the exchange and the adoption of the budget and checks and adjustments and other

  1. Development of the program in terms of accounts and doors, and the terms of the new budget tree
  2. Doors and recording items and evidence of accounting and third-party financial periods
  3. Adoption of the (budget and doors and items) and record (transfers and enhancements cuts
  4. Link the registration and booking orders exchange of paragraph (a-b-c and deductions)
  5. Print command exchange and means of payment (check -hawwalh - payment order)
  6. Record and print authorized settlement accounting entries
  7. Recording accounting entries and automatically carried over and the possibility of decoding deportation
  8. Monitor the adoption of reports (budget - Terms - doors)
  9. Print Table month (budget revenues - budget expenditures -hsabat Altsoeh- accounts receivable accounts payable) revealed a balance
  10. Binders (expenditure-revenue-deposit-Aalad- fund-checks, etc. ..)
  11. Print request financial situation with the possibility of modification or deletion of any item
  12. Reports Mounaqlat cuts and enhancements
  13. Report links during a particular beneficiary, All or a particular item
  14. Inventory reports (exchange orders, checks and money orders and payment orders)
  15. Final accounts and statements of accounts and movement accounts
  16. Accounting books (revenue-expenses-Testament-and-deposit box etc ...)
  17. It can migrate accounts in new financial and began working without reference to the Foundation

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