Reporting & System Highlights

ProMan's financial system is Project driven - with all financial modules seamlessly integrated with the project system. The projects system is a sub-ledger of the main compoany general ledger. Transactions are project number driven rather than General Ledger (GL) number dependent.

ProMan's unique system design enables project transactions to be processed directly into sub-ledgers in the GL and viewed directly via drilldowns from project windows.

Financial management will be able to deliver:

Monthly financial reports on time including:
Trial Balances
Balance Sheets
Income Statements
Cash Flows
Source Journals.

Ad hoc reports to executive and project management on demand

Assist with pro-active project budgeting and forecasts to completion

Real-time cash flow reports
Automatic bank reconciliation reports
Detailed age analyses, credit management and provisons for bad debts
Full account histories, VAT and Transaction reports

On-line invoicing, statements and remittance advisories
Automatic Staff refunds at pre-defined rates included in payroll run
Batch cheque printing and EFT batch processing