Accounting Services

We set up an additional "1C" module which allows you to conduct parallel accounting according to the client's chart of accounts (GAAP, IFRS). Client can promptly receive data on the actual financial condition and transactions performed in the form that will be most convenient for analysis. Multivariate analysis with a wide variety of aspects (by Center of Financial Responsibility, products, customers, regions) allows you to manage the enterprise more efficiently.

• when posting documents, entries are automatically generated according to the RAS standard (Russian chart of accounts) and according to the corporate standard (corporate chart of accounts).  Conducting transactions only in one of the standards (only corporate or only RAS);
• generation of Trial Balance, account cards, transaction log according to corporate accounting data;
• generating a report on untranslated transactions;
• reconciliation of RAS and GAAP / IFRS data (comparison of Trial Balance data);
• closing the period separately in the corporate accounting, separately in RAS;
• carrying out reformation separately in corporate accounting, separately in RAS.

Reduces the time for processing documents, paper and delivery costs, reduces the likelihood of losing documents, allows you to differentiate access rights and control the status of documents, as well as work remotely.

• electronic archive with convenient search, control of deadlines and responsible persons;
• acceleration of processing and approval of documents;
• transparent process even with several stages of approval in different departments;
• no need to use a separate document management system;
• minimization of the human factor and the likelihood of loss of documents;
• no costs for maintaining a paper archive for the creation, processing, transfer and storage of paper copies; environmental friendly;
• differentiation of access rights to documents.

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The system with elements of artificial intelligence processes documents of any format (Word, Excel, PDF, JPEG, etc.) and creates a posting in the «1C» accounting program, attaching an electronic version of the document to it.

• excludes errors of manual input and duplication of documents;
• reduces the time spent on entering transactions into the system by 20%;
• convenient access to documents directly from "1C";
• saves time of senior specialists for checking the correctness of reflection of regularly occurring expenses and income;
• "takes" documents from the site of the operator of EDM, and this further reduces the time compared to processing paper documents.

Our own creation checks the accounting databases of clients for compliance with accounting standards. Robot inspector finds errors and signals the need to correct them. Complex due diligence takes place in several stages: at the level of the service group, at the level of the head of the department, at the level of the methodology and quality control department.

• Minimizes the human factor
• Improves the quality of accounting
• Optimizes the work of the accounting department

• round-the-clock access to payment slips for the entire period from any device with Internet access;
• an employee can directly clarify the information on the payroll with a specialist;
• request for information;
• correspondence is saved on the portal, you can get statistics on the questions asked / answered;
• confidentiality– payment slips are available only after authentication and only for the duration of viewing, protection against auto-hacking and https-protocol;
• the solution is integrated into 1C:SHRM;
• electronic document flow: employees can sign applications and orders for vacation, time off and business trips with an electronic signature.