Preliminary Accounting

ASANSİS

Asansis,It offers standard accounting functions with a structure and terminology specific to the elevator industry.All financial processes, from current, cash, bank, check-bill transactions to maintenance collections, from salary accrual to e-invoice, are managed on a single platform.

Core Competencies

Standard Accounting Functions Basic accounting functions such as current, cash, bank, cheque, promissory note and current transaction are provided completely.	Industry-Specific Structure The accounting system is structured with functions and terminology specific to the elevator industry.
Provision Unpriced transactions coming from the field are collected with the provision function and presented to the authorized person for pricing.	Maintenance Collections Collections collected from the field are listed in detail.Personnel-based amount, collection location and explanations appear during the cash transfer; The cycle is completed quickly.
Batch Current Processing Maintained facilities are listed; after checkIt is selected in bulk and processed into current accounts in one step.	Fast Current Action The current movement of customers making payments or sending EFT can be viewed quickly from the field or office.is processed.
Current Guide and SMS A guide is kept for current accounts; Single or bulk SMS can be sent.	Personnel and Salary Accrual Monthly overtime, absence and penalty records are kept.Salary progress, bank payment and cash payment accruals; It is carried out automatically for hundreds of personnel by adding overtime and deducting absences and penalties.
Transactions Pending Invoice Transactions held in accounting and invoiced transactions coming from the field are collected.Draft invoices for hundreds of transactions can be created and sent to the Revenue Administration in bulk.	Filter, Extract and Reports Detailed transaction filters and extracts, as well as personnel, subcontractor andContractor-based receivables/debt lists are presented.
Live System Management After an operation from the field, the desktop application updates with the incoming signalIt performs automatically and sends notifications.	Cheque / Bill Management Check and bill records are kept and related transactions are automaticallyIt is operated.
Debit-Credit and Purchase Invoice Debit, credit and purchase invoice transactions are carried out; Accounting transactions from the stock are transferred to current accounts collectively.is processed.	E-Invoice Sales, exception and withholding invoices are created; Invoices can be viewed and shared.
SMS Information and Invoice Link The invoice sent to the Revenue Administration is notified to the management via SMS.The invoice can be viewed and saved via the link in the SMS content.	Invoice Item Editing Invoice items should be processed quickly before sending them to the Revenue Administration.arrangeable; A new item can be added and recorded in the relevant current account.