Multi-Country Financial ERP System
One ledger, every country, total control.
Our financial ERP system registers every sale, purchase, voucher and showroom transaction for each country office — giving your finance team a single, consistent view across your entire organization.
From general and subsidiary ledgers to intercurrency transfers, telegraphic transfers to Japan, and full payroll management, this system brings every financial process into one connected platform.
Talk to us about this solution
Finance for a Multi-Country Operation
Built for businesses managing accounts across multiple offices, currencies and entities.
General & Subsidiary Ledgers
Maintain a full chart of accounts (COA) with general and subsidiary ledgers for every country office, all from one system.
Multi-Currency & Intercompany Transactions
Handle intercurrency transfers and intercompany transactions across offices operating in different currencies.
Complete Voucher Management
Record cash and bank receipts and payments, journal vouchers, credit and debit notes, sales and purchase invoices — all in one place.
Telegraphic Transfers (TT)
Track Japan TT and BL-wise TT transactions, linking financial transfers directly to purchases and shipments.
Payroll & HR Management
Run payroll, manage allowances, deductions, leave settlements and gratuity for employees across every office.
Full Financial Reporting
Generate trial balances, profit & loss statements, balance sheets, bank reconciliations and consolidated reports on demand.
How It Works
- Each country office records its sales, purchases and showroom transactions.
- Vouchers are posted to the general and subsidiary ledgers automatically.
- Intercompany and intercurrency entries reconcile balances between offices.
- Management generates consolidated financial statements across the group.
Bring Your Finances Into One System
Receives data directly from purchasing, inventory and shipping systems — so your books reflect operations in real time.
Request a Demo