Financial/Accounting System Interface


For financial and tax reporting, we have developed interfaces to several financial and accounting systems, such as SAGE 100, MAS 90 and Oracle financial.

Typically, all client billing, account receivable, inventory and PO details are kept in our OSS system. Using the accounting system interface, summary general ledger and other relevant information are automatically inserted into a third party’s financial system.

These interfaces are customized to our client's predefined financial reporting requirements. Our financial interface can generate a General Ledger entry in an automated fashion using a trigger (such as date, time or some other threshold) or can be probed by the end user, typically the controller or the CFO.

Entries are automatically posted on the correct accounts, based on the chart of account configured into the financial system interface. Therefore all payment, collection and payment history information is managed, stored and maintained.