Smart Finance Accelerates Business Growth
It mainly focuses on enterprise financial management personnel and provides comprehensive financial management functions.
Seamlessly connect with Wukong CRM system to realize customer-sales-inventory-finance Integrated intelligent management.
Invoice
General ledger
Financial statement
Assist Accounting
Settlement
Subject management
Invoice
General ledger
Financial statement
Assist Accounting
Settlement
Subject management
Invoice management, intelligent generation
On the basis of real and reliable input vouchers, the completion of various economic businesses can be accurately and timely reflected to provide a reliable basis for registering general ledgers.
Invoice Collect
Invoice Collect be customized template, and can be associated with objects when entering accounting subjects, such as construction in progress can be associated with specific suppliers, etc. At the same time, it is connected to the Wukong CRM system, and the customer's economic activities, such as payment collection, can automatically generate relevant vouchers in the Wukong financial system.
Multidimensional Invoice Query
While supporting the viewing of Invoice data of each month at any time, individual operations can be performed on existing Invoice s: anti-audit, Invoice insertion, Invoice export.
Invoice Summary
The system automatically summarizes all the bookkeeping Invoice on a regular basis, and displays the debit and credit amounts within a certain time range according to each accounting subject.
Original invoice query
In the system, you can query the original invoice and documents in detail, and support the functions of invoice generation, merging, and importing of the original invoice.
General ledger management, multi-dimensional query
The powerful general ledger function allows you to quickly understand various financial indicators, and you can query the general ledger in multiple dimensions by entering invoices.
Sub-ledger
In Wukong Financial Management, the sub-accounts are classified and registered according to sub-accounts (sub-items or sub-items). The sub-ledger can reflect and record the assets, liabilities, owner's equity, expenses, costs and income in detail in a classified and detailed manner.
Multi-column ledger
Support pre-design of multi-column sub-ledgers required by enterprises, and then save them as multi-column accounts with different names according to sub-accounts. When querying a multi-column account, you can set a variety of query conditions, including the name of the multi-column account, the month, whether it contains unrecorded vouchers, etc.
General ledger
In the Wukong financial management system, accounts are opened according to the general classification subjects, all economic businesses are registered, the general classification accounting is performed, and the general accounting information is provided. The query of the general ledger is an important indicator to reflect the economic benefits of the enterprise.
Account Balance Sheet
The balance table shows the balance of each account, including the balance of the previous period, the amount incurred in the current period, and the ending balance. The financial data can be accurately reflected in the balance sheet through the account balance sheet.
Financial statement management, providing business operations Adjustment basis
Ensure high-quality financial information, clearly reflect the company's financial status, asset operation capability, solvency and profitability, and provide scientific guidance for corporate strategic decision-making.
Balance sheet
Wukong Financial Management System supports one-click generation of a balance sheet to clearly view the financial status (that is, the status of assets, liabilities and owners' equity) of an enterprise on a certain date (usually the end of each accounting period).
Income Statement
The income statement in the system can clearly reflect the operating results of the enterprise in a certain accounting period, which is convenient for managers to compare and analyze the operating conditions and profitability of the enterprise.
Cash flow statement
The cash flow statement is divided into three categories of operations, investment and financing according to its purpose, reflecting the impact of each item in the company's balance sheet on cash flow, and analyzing whether the company has enough cash to meet expenses in the short term.
Assist accounting,Improve financial business accuracy
Under the traditional method, enterprises sub-ledger for accounting, which increases the level of detailed subjects, resulting in a huge subject system, and at the same time, it will bring great difficulties to the provision of accounting and management data. Auxiliary accounting not only facilitates the realization of accounting functions, but also provides fast and convenient auxiliary means for management.
Assist accounting for unit transactions
"Notes receivable", "accounts receivable", "accounts received in advance", "accounts paid in advance", "accounts payable" and so on in the accounting subjects are all accounts for dealing with the current business of the unit. When the company has many customers and frequent business transactions, auxiliary accounting can help to clear the workload of debt and current accounts.
Assist accounting for personal transactions
For economic transactions such as travel expenses and loans between the enterprise and its internal staff, the auxiliary accounting function for personal transactions can be enabled during accounting processing. Incorporating the management and cleaning of personal transactions into the auxiliary management of personal transactions can greatly reduce the workload of cleaning up, and is conducive to strengthening the management of personal transactions.
Project management support accounting
In actual accounting, it is often required to set up special sub-ledgers according to expenses or income categories around all the income and expenditure incurred by the project. The subject structure is complex and the system is huge, making it difficult to carry out horizontal statistical analysis. The auxiliary accounting makes the operation process simple and accurate.
Express Settlement, improve financial work efficiency
Calculate and record the total amount incurred in the current period and the ending balance, and transfer the balance to the account that should be transferred to according to regulations, or carry forward the accounting process of the next period, and process financial data accurately and efficiently.
Settlement pre-check
The Wukong financial management system will analyze whether the financial data that needs to be settled is correct according to the financial data.
Multiple invoice templates
Various templates are built in Wukong Financial Management System. In period-end closing, you can selectively generate period-end invoices according to the actual situation.
Automatic carry forward profit and loss
The system can automatically carry forward the profit and loss to the "Profit of the Year", and then perform a check-out check. After success, the account can be closed and the next period can be automatically activated.
Refine subject management, systematically understand economic business
According to the business nature, business objectives, scale, business complexity and organizational status of the enterprise, it supports multi-level setting of accounting subjects, one-click import, and auxiliary accounting functions in the later stage, which clearly reflects the information behind the financial data and improves the The quality of financial work.
Support subject import
Wukong Financial System supports one-click import of subjects. You can maintain subject information in excel, and automatically generate system subjects through the import function.
Multi-level account settings
You can add and delete account categories in the background management, and you can also configure the numbering rules for accounts to automatically generate numbers during the process of adding multi-level customers.
Assist accounting of subjects
Support to select the corresponding customers, suppliers, projects, employees, etc., and perform separate assist accounting for each subject.
More opportunities, less work
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