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Improve business performance and profitability by fully integrating financials with your manufacturing processes, CRM, sales and e-commerce in a single system.
Accounting and Financial Management software from OptiPro Manufacturing helps modernize your accounting processes.
See OptiPro Manufacturing’s Accounting and Financial Management in Action
Manual and duplicate data entry is inefficient, error-prone and costly.
No integration between financial functions and manufacturing operations.
No access to real-time and consolidated financial data to inform decision making.
OptiPro Manufacturing provides strong financial acumen and inventory management and meets the compliance needs of fast-growing medical device and biotechnology firms.
Speed up transactions and improve cash flow with connected financial operations.
Automate accounting processes: journal entries, receivables, payables and more.
Accelerate tedious banking processes and expedite payments with flexible options.
Manage cash flow, control budgets and monitor job costs efficiently and accurately.
Create standard or customized reports from real-time data to inform planning.
Track fixed assets without repetitive manual data entry using a virtual function.
System automatically posts journal entries, creates new entries and allocates each transaction to a project or profit center.
Create and manage charts of accounts for any country using locally compliant templates. Easily adapted to fit your business needs.
Save multiple manual journal entries to a batch. Verify or correct postings before they are entered into the general ledger.
Patented system addresses complex tax requirements. Highly configurable with a user-friendly interface.
Define general ledger account templates to save time and help avoid mistakes during the manual posting of journal entries.
Define postings for regular execution in accounting. Specify a frequency for recurring postings with reminder to post transactions.
Reverse month end accruals automatically. Specify a different reversing date for each posting, if desired.
Periodically evaluate open items in foreign currencies to identify differences and choose the appropriate correction transaction.
Track all banking processes: cash receipts, deposits, advance payments, credit card payments and account reconciliation.
Manage budgets against GL accounts in any currency. Summary report compares actual vs. planned figures with over-budget alerts.
Allocate corresponding revenue and cost accounts to a pre-designated profit center in the chart of accounts.
Run a profit-and-loss statement for any profit center and compare results with the previous period.
Define distribution rules to group business activities. Allocate revenue or cost accounts to corresponding distribution rule.
* Includes Alternates
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