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Financial Management | UnityF8

Supplier: Sanderson Australia

UnityF8 integrates financials with sales, purchasing, production and asset management functions.

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Multi-currency and multi-company transactions are an integral part of the solution, while comprehensive reporting tools provide an extensive knowledge base of accounting information, aiding financial control across the supply chain.

The following functions are supported:

Accounts Receivable

  • Credit control facilities with contact history
  • Integration with document imaging to view and send proof of delivery documents
  • Flexible cash matching facilities, including an electronic upload of remittance advices
  • Full payment history
  • GST reporting

Accounts Payable

  • Invoice register and authorisation facilities
  • Purchase invoice matching with GRN
  • Integration with document imaging for paperless invoice authorisation
  • Multiple methods of payment, including EFT through integration with banking systems
  • Full payment history
  • GST reporting

General Ledger

  • Journal templates and standard journals
  • Automatic reversal of provisions and accruals
  • On-line drill down to transaction detail
  • Profit and loss, balance sheet and management accounts
  • Budget and forecast reporting

Cash Book

  • Multiple bank accounts with multi-currency facilities
  • Banking reconciliation for cash receipts
  • Bank statement reconciliation facilities, including an electronic upload of the bank statement
  • Revaluation of currency accounts with the associated nominal postings

Fixed Assets

  • Multiple methods of depreciation
  • Appreciation provisions
  • Tracking of acquisitions, disposals and fully depreciated items
  • Evaluation of assets for future accounting periods

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