Security
A vital aspect of any accounting software is the security settings. Genutreasure offers:
- Individual logins,
- Access restrictions where determined
- Classification of users by role.
Ease of Use
Genutreasure is very easy to use. Navigation and movement around Genutreasure is simple.
Each form has it’s own manual, in Vietnamese, English and Korean, for quick reference.
Multiple forms can be opened at one time to aid user and allow multi tasking.
Customisation
Vina Genuwins team of consultants and developers can customize Genutreasure to meet most business practices
- Reports Reports can be designed to meet the business requirements,
- Forms, Form design can be tailored for specific requests
- Terminology preferences Users can customize forms to suit there own language
Data recording
Vast quantities of data and information are received by enterprises on a daily basis. Some is required for statistical, legal and general reasons. With Genutreasure you can decide what data needs to be recorded and then utilized. Due to the technology being used, the amount of data that can be recorded is vast and it does not affect the performance. Also different users can record differing data. Each transaction is assigned to a pre-determined group, which can be controlled and restricted based on preset factors. Genutreasure is multi-currency so data can be recorded in any currency
Reporting
One of the important elements regarding the collection of data and information is the ability to view it in a clear and unambiguous fashion. Genutreasure allows information to be extracted both visually and in reports (in Excel format). These reports can be customized, adapted and designed specifically with the users requirements and reporting stipulations in mind. Essentially all reporting from VAT returns to financial statements can be produced from Genutreasure.
A/R
Our Accounts receivable module have been designed to allow users to enter all the relevant information needed on a Sales invoice and for it to be printed, checked and authorized with relevant ease. Once approved, the system is updated automatically and the invoice can be dispatched.
A/P
As with A/R, the Accounts Payable module is designed so that the purchasing department can record all invoices quickly and effortlessly. Confirming and authorizing A/P invoices are done is separate forms to maintain security and segregation of tasks . Vouchers are printed once confirmed which can then be manually authorized and used to summarise key data.
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