Freeing up Time to Focus on Growing your Bottom Line
SOLID contains all the features of a traditional accounting software package, seamlessly connected to your central customer database and other business tools such as Provisioning, Collections and Billing. This allows everyone to work from a single source of finance, sales and customer data, enabling faster, more accurate reporting.
Invoice in Multiple Currencies
While SOLID works on a base currency of your choice you are able to invoice and receipt in multiple currencies to match your multi-geographic market.
Effective Financial Controls
SOLID supports best practice financial approvals and controls, including formal financial periods – safeguarding your financial reporting integrity. Improve your credit memo controls with multi-level credit request approval rules tailored to your business rules.
Debtor & Creditor Age Analysis
Determine the financial health of your customers, and therefore your business with Age Analysis reports. These reports can be run in real-time to reflect the most current information. Age analysis is useful when determining if the market is slowing down or if your business is taking greater credit risk in the sales process.
Make prudent decisions about whether or not to keep doing business with customers that are chronically late payers.
Financial Reports & Statements
SOLID’s financial modules allow for the generation of real-time provisional and historic financial statements. Cost centres can be configured and financial periods customised. Set up and manage all of your general ledger accounts. The system automatically dispatches invoices and statements.
Receipts & Refunds
Receipts are created either via bank imports, debit order runs, cash till or directly. All receipting and transactions raised against the bank account are reconciled. Receipts can be viewed and emailed along with statements. Direct receipts can be generated at any time via the Financial Receipts module.