Finance Management
ERP System for Financial Sector from Quanto Retail automates daily business operations and optimizes client requirements fulfillment in a real-time platform.
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Robust ERP Software for Financial Service
Financial management being an intelligent quest for optimal use of financial and other economic resources makes the company perform in terms of money generation. Tax matters and other related compliances are also need to be considered here. Good financial management is key factor that protects the company from pre-carious mismanagement of money.
Quanto produces the real spectrum of financial management and gives you the freedom making better financial decisions and promoting efficient usage of all resources. It empowers you to accomplish important big picture of your business and your daily financial objectives both.
- Improving Customer Management
- Providing financial planning information at micro management level
- Improving the gross profit margins
- Providing financial planning information at micro management level
- Performing tax planning in the best way
- Performing sensitivity analysis with the different financial variables
- Improving Project Management
Key Features of Finance Management
Quanto Fund Manager
Quanto fund manager provides the supplier payments plan for the available funds based on the various parameters like stock sold out proportion, cash discount rates, due date, interest rates etc.
Auto Debit Note
In case of any purchase returns or damaged goods returns or short supply of goods, then auto time debit note will be raised.
Supplier Payment System
provides effective supplier payment system which will ensure that accurate & reliable payments are made without any mistakes
Single Click Integration
ensure seamless & easy integration of data with tally or accounting software without any manual intervention
What is included
Automate Vendor Payments
Provides better direction for vendor payments by considering multiple parameters like cash discount, sold out proportion in the particular bill, due date, interest rates etc.
Say No to Excess Supplier Payments
Ensure auto generation of debit note for any deductions to be made from the supplier accounts like purchase returns, damaged goods etc.
Avail Maximum Benefits
Effective encashment of supplier discount as per the negotiated terms & conditions including turnover discounts by branded vendors
Track the Credit Sales
Enables to maintain the entire tracking of the credit sales (if any) made to the customers & helps to maintain better receipt cycle
FAQs
Frequently asked questions about our ERP Retail software solutions.
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