Finance & Accounting Module

NEDEA ERP SYSTEM

Fund Management aids organisations of all sizes to adapt and comply with evolving revenue and expense recognition guidelines, increase productivity by automating the revenue recognition, billing and renewal processes.

NEDEA provides different types of tax master,  which can be customised to accommodate any type of rules or policies.

 

Audit Trails: For integration and tracking of events, InArt provides detailed and department wise audit features for any and every module and their events.

Accounts Receivable and Accounts Payable are inclusive to this comprehensive solutions for managing your complete customer payment cycle.

Accounts Payable is fully integrated with NEDEA.

General Ledger is the cornerstone of NEDEA as it provides the foundation to help you better plan, budget, report and analyse your business, on your terms.

Project Costing consolidates modules of Payroll, Inventory, Procurement, Invoicing, Asset Management and Financial Accounting.

System includes: Receipt of orders from customers, all the information of your financial system automatically, eliminate printing cost, risk and delay of manual preparation of invoices against purchase orders, extract payable invoice data for early population of the invoicing module.

Further, the system routes invoices to the appropriate person – manually or automatically – for review and  approval. Effectively manage vendor relationships with unified access to invoice and payment history. Eliminate costly file cabinets and offsite storage space

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