๐’๐ž๐ž๐๐จ๐ซ ๐…๐ข๐ง๐š๐ง๐œ๐ž ๐…๐ž๐š๐ญ๐ฎ๐ซ๐ž๐ฌ 

Every pack of the Seedor Finance is built with a rich feature set, that manage your organizational financial information and record your day to day transactions  with consistent, systematic and accurate records.

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๐‡๐ข๐ ๐ก๐ฅ๐ข๐ ๐ก๐ญ๐ข๐ง๐  ๐…๐ž๐š๐ญ๐ฎ๐ซ๐ž๐ฌ







 ๐’๐ž๐ž๐๐จ๐ซ ๐…๐ข๐ง๐š๐ง๐œ๐ž

One stop shop for the entire business automation need


Automate and Improve Your Recruitment Efficiency

๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐ข๐ง๐  ๐Š๐ข๐ญ

Accounting is an inevitable process for a company or an organization. For the smooth running of the business of the company, accounting precision is an indispensable factor.Seedor Finance enables a well established accounting management with interactive dashboard and overview providing the accurate and precise financial status.

๐ˆ๐ง๐ญ๐ž๐ซ๐š๐œ๐ญ๐ข๐ฏ๐ž ๐ƒ๐š๐ฌ๐ก๐›๐จ๐š๐ซ๐
 
The dashboard makes a convenient way to improve your decision making and helps in your business growth. Saves time and easy to navigate.You can have a clear insight into the state of your business.From invoices to bank account overviews and profit and loss, being able to see at a glance, plan for the future and ensure payments. 

 


๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐ข๐ง๐  ๐Ž๐ฏ๐ž๐ซ๐ฏ๐ข๐ž๐ฐ

The accounting overview provides you the complete informational view that guides you through the accounting operations with filtering as well as grouping options. According to it  start defining the fiscal years and the accounting periods . Then set up the chart of accounts and record initial balances. Following the review of the chart of accounts, you can set the default taxes for the purchase and sales transactions and connect with your financial accounts. Then adding up your Bank Accounts can be done

๐‚๐จ๐ง๐Ÿ๐ข๐ ๐ฎ๐ซ๐ž ๐ฒ๐จ๐ฎ๐ซ ๐๐š๐ง๐ค, ๐‰๐จ๐ฎ๐ซ๐ง๐š๐ฅ๐ฌ ๐š๐ง๐ ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐ฌ

  
Seedor finance enables you to configure your Bank Accounts with the information of the bank defined. Define your Journals and Accounts to define your authenticity of the transactions.Auto posting journal entries to the ledger by their automatic processing can be done.Accounts made to record the transactions of a payment method, can be used for the reconciliation of journal entries.




Configure your Taxes and Vat:

Activate your taxes with its tax computation, scope of the tax, definition can be configured.Record your transactions with different taxes on different accounts, according to your customerโ€™s  localizations. Setup your Fiscal Positions to adapt the taxes and accounts.Enable the fiscal positions for the partners, sale orders and bills.


๐’๐ž๐ญ๐ฎ๐ฉ ๐ฒ๐จ๐ฎ๐ซ ๐Ÿ๐ข๐ง๐š๐ง๐œ๐ข๐š๐ฅ ๐ฒ๐ž๐š๐ซ ๐š๐ง๐ ๐ซ๐ž๐œ๐จ๐ซ๐ ๐ฒ๐จ๐ฎ๐ซ ๐ข๐ง๐ข๐ญ๐ข๐š๐ฅ ๐›๐š๐ฅ๐š๐ง๐œ๐ž๐ฌ
 
 

Configure your companyโ€™s financial year as it is vital for every organization. Here you can add up your financial year enabling it with monthly and three month periods with the start and end date of the financial year defined.Manage double approval process for the opening/closing of the fiscal year and period.Generate your opening entries with the opening and closing journal defined so that your initial balances are defined.



๐‚๐จ๐ง๐ญ๐š๐œ๐ญ๐ฌ ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ


Manage and organize all your contactโ€™s information to keep track of better Communication. Keep Up your professional business with fully automated accounting. In addition to providing quick access to customer data, investing in contact management can help you grow and diversify your customer base.Customer management allows you to increase engagement between your company and its customers.

๐Œ๐š๐ง๐š๐ ๐ž ๐š๐ฅ๐ฅ ๐ฒ๐จ๐ฎ๐ซ ๐‚๐ฎ๐ฌ๐ญ๐จ๐ฆ๐ž๐ซ๐ฌ ๐š๐ง๐ ๐•๐ž๐ง๐๐จ๐ซ๐ฌ ๐ˆ๐ง๐Ÿ๐จ๐ซ๐ฆ๐š๐ญ๐ข๐จ๐ง.
 
Manage the information of the customers and suppliers with the request for quotations, sales orders and purchase orders. Complete history of each customer, including the total invoiced and overdue.
Efficiently manage the contacts of your company, customers and vendors.Also add your partnerโ€™s bank details with accounting receivables and payables.Add your Internal notes. Using the filters and group by sort out the contacts by customers and vendors.

 


๐‚๐ฎ๐ฌ๐ญ๐จ๐ฆ๐ž๐ซ ๐š๐ง๐ ๐’๐ฎ๐ฉ๐ฉ๐ฅ๐ข๐ž๐ซ ๐’๐ญ๐š๐ญ๐ž๐ฆ๐ž๐ง๐ญ๐ฌ
 
The transactions of the customers and suppliers can be viewed as Customer/Supplier Statements, where the balance due of and the total overdue of the transaction can be viewed.


Printing and sending the customer/supplier statements can be done. Send the Weekly/Monthly statements on the date specified to your partners with overdue. So keep track of the payments transactions of the partners respectively.


 

๐Ž๐ฏ๐ž๐ซ๐๐ฎ๐ž ๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ๐ฌ

 
Keep track of the overdue payments of  the customers under Overdue Payments which shows the respective customer with overdue details. Statements Of Overdue Payments can be sent/print to the respective customers . By sending the statements by mail to the customers followup for the overdue payments for the respective partners can be managed. Also manage the payments due list of the customers.


๐…๐จ๐ฅ๐ฅ๐จ๐ฐ๐ฉ ๐ฒ๐จ๐ฎ๐ซ ๐ฉ๐š๐ซ๐ญ๐ง๐ž๐ซ๐ฌ

Enhance your business communication with your partners with regular followups. The Followup reports sums up the invoices in due that are in need to action and send followups to the customers. Define Followup policies for the organization to followup your overdue partners.




๐ˆ๐ง๐ฏ๐จ๐ข๐œ๐ž๐ฌ ๐š๐ง๐ ๐๐ข๐ฅ๐ฅ๐ฌ ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ

Manage your Customer Invoices and make a quick way to handle your professional invoices and manage the payments transactions.Keep track of the payments followups.

๐†๐ž๐ง๐ž๐ซ๐š๐ญ๐ž ๐ฒ๐จ๐ฎ๐ซ ๐ฉ๐ซ๐จ๐Ÿ๐ž๐ฌ๐ฌ๐ข๐จ๐ง๐š๐ฅ ๐ข๐ง๐ฏ๐จ๐ข๐œ๐ž๐ฌ ๐š๐ง๐ ๐›๐ข๐ฅ๐ฅ๐ฌ
 
Generate your professional invoices and bills and ensure the payments with the respective payment followups. Partial Payments and invoices with outstanding debits/credits can also be managed.Customer payment returns can be done,generated and posted.


 

๐‚๐ซ๐ž๐๐ข๐ญ ๐๐จ๐ญ๐ž๐ฌ/ ๐‘๐ž๐Ÿ๐ฎ๐ง๐๐ฌ

Notify your partners for the credit notes and the refund has been credited. Partial refund is enabled for the credit notes generated  from invoices with necessary information and can modify the data on the credit note/refunds.


 

๐†๐ž๐ง๐ž๐ซ๐š๐ญ๐ž ๐ฒ๐จ๐ฎ๐ซ ๐ซ๐ž๐œ๐ฎ๐ซ๐ซ๐ข๐ง๐  ๐ฉ๐š๐ฒ๐ฆ๐ž๐ง๐ญ๐ฌ

Setup your recurring templates and generate your recurring payments periodically.
Handle your customers repeated payments by generating recurring templates and customize your recurring intervals and the journal entries will be created as per the intervals. Handle multiple recurring payment templates with recurring intervals. By choosing the starting date of recurring payments view  all the remaining payments.By the Generate Entries Journal Entries will be recorded.


๐‚๐ซ๐ž๐๐ข๐ญ ๐‚๐จ๐ง๐ญ๐ซ๐จ๐ฅ

Massively generate and queue communication emails:

Setup the credit Control Policies and add up the followup levels.Generate email templates for the communication and define it. We can add up the followup level based on the due date in the policy. Execution of multiple credit control policies is enabled.Define specific followup policies and define it for the cutomers
Run channel action to massively generate and queue communication emails or letters for all linked lines. Then, use the Communications smart button to see all email communication processes that have been created and follow them.

๐…๐ข๐ง๐š๐ง๐œ๐ข๐š๐ฅ ๐‘๐ž๐ฉ๐จ๐ซ๐ญ๐ข๐ง๐ 

Financial reporting is the most crucial task, which includes collecting,and organizing data from all the financial aspects of the business, from profit and loss to the cash flows and bank book accurate and organized reports are enabled. Use active journals to customize and sort your data by Journals and Accounts.