Scopevisio's Finance functional area provides an integrated solution for all areas of accounting, enabling companies to monitor their financial health, automate financial processes and increase efficiency in finance departments.
Define and set up chart of accounts
Manage personal accounts
Fiscal year management - create fiscal year
Manage accounting (financial master data)
Postings (enter and post)
Document worklist
Reversal and correction
The VAT group
Editing tax matters
Notes on actual taxation
Value added tax (advance return)
UVA (advance VAT return) Austria
Chamber levy (Austria)
Permanent extension and special advance payment
The recapitulative statement (ZM)
The OSS procedure - working with the One-Stop-Shop
Open item list for personal accounts
Clearing and processing open items on personal accounts
Clearing in banking via rule assistant
Clearing wizard
Clearing G/L accounts
Clearing during posting
Cash discount and tolerance
Account statement for personal accounts
Balance confirmation and account statement for subsidiary accounts
Cash registers
Banks (banking)
Receivables
Reminders
Accounts payable
Payment runs - triggering transfers and collections
Asset accounting
Controlling
Reports