FCL specialises in solutions for the freight and logistics industry. Because of this specialisation,
we have built up an exceptionally high level of expertise in our chosen domain and have been able to
develop ForwardOffice, a best-of-breed product for this industry sector.
When it comes to financial systems, there are many commercially available, quality, products that have
been developed by equally specialised software companies, who also have an in depth understanding of
the requirements of their own vertical market.
FCL’s view is that there is no point in re-inventing the wheel - and that there has never been a case
for FCL developing its own financial system to integrate directly with ForwardOffice. Our philosophy
has always been to provide our customers with choice and flexibility. Rather than tie our customers to
any specific product, we want them to have the freedom to choose a similar best-of-breed accounting
product that satisfies their specific requirements. Marrying such a financial system with ForwardOffice can provide a powerful synergy.
The ForwardOffice Accounts Interface module provides exactly this capability with a bi-directional
interface between ForwardOffice and variety of industry-leading financial accounting systems, enabling
a smooth flow of information between the two.
Account details and Sales/Purchase transactions are input within specific areas of the ForwardOffice
application, and then posted to the relevant ledger. The interface is bi-directional, allowing account
status information to be extracted back from the ledgers and then made available to staff when working
within ForwardOffice, thus providing the basis for comprehensive credit control.
Since the bulk of data entry can take place within ForwardOffice, this leads to greater accuracy and
efficiency, delivering significant productivity gains within the accounts department. In addition, the
availability of accurate credit control details reduces your company’s financial exposure.
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Key Features:
Financial systems currently served by the ForwardOffice Accounts Interface include:
CODA
DacEasy
Dillons
Exact
Navision
Open Accounts
Pegasus Opera
Peoplesoft
Sage Line 50
Sage Line 200
Sun Accounts
Topaz Financials
Facility to generate Sales/Purchase Account Numbers within ForwardOffice and interface complete customer account details to accounts system
Retrieves balance and credit limit details from ledger package to update ForwardOffice database
Details of current credit position made available at time of booking
Debtor Days Position
Aged Debt Analysis on demand
Access to credit control diaries
Fax or e-Mail generated copy invoices
Sales transactions raised within Sales Invoicing, or Purchase transactions logged within Job Costing, are automatically posted to Interface “buffer zone” at dayend
Transactions are posted from “buffer zone”, in batches, to relevant ledgers
Manual or automatic posting procedures
Internal date stamping of all transactions
User-defined mapping of nominal code structures
Includes support for Sun Accounts “T-Code” analysis feature
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