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[Sales Module] [Inventory Module] [Purchasing Module]
   
   
Envision X  
General Ledger  
   
Envision X General Ledger module helps you collect, analyze, and report the accounting data for your company. It enables you to manage corporate performance and monitor the return on investment quick and easy.
   
Features Overview  
   
  • Multi-currency and multi-company support
  • Unlimited accounting period setting
  • Vouchers can be posted by schedule
  • Auto-generate periodic vouchers on pre-defined schedule
  • User-defined analysis codes for report analysis
  • Flexible chart of accounts structure and financial report format
  • Financial reports can include non-posted vouchers
  • Integrate with Microsoft Excel as reporting interface and tools
  • Powerful dill down enquiry for account balance and voucher history
  • Comprehensive analysis reports
Envision X GL Module

 

Envision X  
Accounts Receivable  
   
Envision X Accounts Receivable module provides you the effective credit and collection management to reduce account delinquency and improve cash flow. It handles complex transactions quickly and automatically, thus minimizing the need for manual processing.
   
Features Overview  
   
  • Multi-currency and multi-company support
  • Partial payment capability
  • System alert for over due invoice
  • Manage deposit and post-dated cheque
  • Cash flow projection and charting
  • User defined analysis codes for report analysis
  • Fully integrate with Sales and General Ledger module
  • Integrate with Microsoft Excel as reporting interface and tools
  • Powerful drill down enquiry for customer balance and history
  • Comprehensive analysis reports
Envision X AR Module

 

Envision X  
Accounts Payable  
   
Empowering by Envision X Accounts Payable module, you can maximize dollar float while protecting your credit standing. The system tracks the invoice and payment data to help you control expenses.
   
Features Overview  
   
  • Multi-currency and multi-company support
  • Partial payment capability
  • System alert for over due invoice
  • Manage deposit and post-dated cheque
  • User defined analysis codes for report analysis
  • Fully integrate with Purchase and General Ledger module
  • Integrate with Microsoft Excel as reporting interface and tools
  • Powerful drill down enquiry for vendor balance and history
  • Comprehensive analysis reports
Envision X AP Module

dln-Envision X-leaflet

 

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