Financial General Ledger
A dynamic chart of accounts provides the ability to track transactions across multiple segments. Customizable to fit the needs of your enterprise, map out how finacial transactions are recorded across the entire enterprise. An enterprise class General Ledger solution for today's business needs.
A full featured AP module helps you manage cash flow as you track vendor invoices and payments. Customizable configuration and payment options help you record transactions related to the processing of payments to vendors. Print checks or enter electronic payments, stay on top of Vendor activities and Payables with this robust enterprise solution.
Stay on top of receivables with TEKOA ERP's Accounts Receivable module. Customizable and easy to use, enter and track customer invoices, aging and payments. Track across multiple profit centers and customer types. Print or electronically deliver forms like statements and invoices. Directly integrated with TEKOA's Commerce Suite web portals providing superior customer service.
Maintain balance with your bank statement using the Bank Reconciliation module in TEKOA ERP. Easily tie bank transactions to ERP transactions to ensure your bank balances are accurate and up to date.
Business Intelligence Reporting
Keep a finger on the pulse of your business with insightful reports in TEKOA ERP. Create your own custom reports or export data easily for in depth analysis. Build reports with your spreadsheet application and evaluate business performance. Make smart business decisions when you have the information that improves both financial and operational accounting and processes.