The Financial system is aimed to gather all information about the cash flow within the company: from client/vendor payments to own staff salaries and equipment expenditures and depreciation.

It takes on the following functions:

• Invoice generation and distribution ensure automation of invoicing of clients
• Validation of supplier invoices against the traffic statistics from your end
• Payment tracking and notifications with a possibility of integration with online banking / online payment gateways to receive balance updates immediately. It also gives you a single monitoring point for all payments due and made.
• Company profitability control and reports give a company-wide report on the general profits and losses taking into consideration all revenue and expense streams, including Accounts statement, Cash flow statement, Profit & losses reports.