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If the Order Management Application is the heart of FlexPoint, the Finance subsystem is the backbone that ties the entire enterprise model together. It is here that all business transactions in FlexPoint end up for recording, classifying and summarizing.
The Finance subsystem is integrated with the rest of the FlexPoint application suite. This integration ensures all transactions created in the system appear in the general ledger, in real-time, and are available for decision support in a convenient and timely fashion.
Flexible account and cost center structures allow users to interpret financial data online in ways not possible in traditional systems. Cradle to grave drill-down and auditing capabilities shift accounting from a clerical to a more qualitative, analytical role.
The user-defined Journal Entry Creation rules are used to determine the accounting entries for all processing activity in FlexPoint applications. Shipment lines, inventory adjustment tasks, invoice lines, and settlement transactions are the sources for interfaced journal entries.
"Finance" is part of the FlexPoint ERP System line of products, developed by Spensa Business Applications.