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| There are many unique
financial challenges when it comes to managing commodities.
Whether it's splitting payments between multiple parties,
treating your vendors as customers, or capturing Units
of Measure into financial transactions. dbcSMARTsoft
provides a rich, comprehensive group of modules to handle
the financial side of your business. |
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Accounts
Payable |
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This module is a multi-company,
multi-currency application, which is integrated to dbcSMARTsoft
as well as a complete standalone A/P for non-commodity
invoice recording and payment. You can choose by Location
whether to use this A/P or export to a corporate A/P
system. |
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Accounts
Receivable |
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This module is a multi-company,
multi-currency application which is integrated to dbcSMARTsoft
as well as being used as a complete standalone A/R for
non-dbcSMARTsoft invoicing and payment receipts. You can
choose by Location whether to use this A/R or continue
to export to a corporate A/R.
If integrated, sales advance settlements, advance voids,
final settlements, voids, debit/credit memos (sent to
A/R), storage/drying month-end invoices are updated
real-time to the A/R complete with G/L distribution.
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General
Ledger & Financial Reporting |
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Designed as a multi-company/division/department
General Ledger with a single currency. The application
permits multiple ‘(ID)entification’ centers
or profit centers each with its own chart of accounts.
Data can be both units and dollars, on the same account
with up to (13) user-defined periods for current year,
previous year, budget, and model balances. |
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