Pronto Xi Financials maximises financial visibility and profitability
With access to the complete financial performance of their organisation, all leaders across the operations gain the insights required for rapid strategic decisions.
The Pronto Xi General Ledger application has the ability to manage the demands of multiple companies in any currency along with multiple budget, hierarchies and cost centres.
The Pronto Xi Accounts Receivable application enables all sales transactions to be processed – with real-time updates to the General Ledger. Very detailed customer information can be maintained – including information flow from Pronto Xi Sales.
Pronto Xi Accounts Payable supports a variety of invoice types and payment options and has the ability to automate invoice processing to save time
Manage the full asset lifecycle with Pronto Xi Fixed Assets. Multiple acquisition and depreciation methods can be utilised – and with full reporting and KPI capabilities, this application is even suited to complex multinational structures with multi-jurisdictional assets and compliance reporting.