Economy & Finances - KAI-Enterprise

 

- ERP-system "KAI-Enterprise" component, intended for cash drive and financial resources accounting and analyzing, and financial administration.

 

Tax accounting

 

  • bill of lading register recording;
  • bill of lading filling;
  • tax statements (on profit, value-added tax, etc.) creating;
  • gross revenue and expenses accounting.

 

Production scheduling

 

  • planned and actual cost calculating;
  • budgeting;
  • actual expenses for production analysing;
  • referenced data supporting.

 

Labour & salary accounting

 

  • enterprise schedule creating;
  • absentee management table creating;
  • personnel arrangements creating and editing;
  • salary accounting (time-work, price-work, tariff);
  • sick-lists, holiday, subsistence and charges on an average calculating;
  • charges of each worker calculating;
  • adjustment charging;
  • personification creating;
  • payroll tax charging;
  • reports creating (insurance fund, absentee management);
  • posting for business accounting creating;
  • account of each worker analysing.

 

Contracts management

 

  • contracts creating (on the basis of templates), additional agreements, specifications, planned schedules, estimates, etc;
  • contracts-costing;
  • registers of contracts by specified parametres creating;
  • term of contract tracing;
  • accounts receivable and payable state analysing;
  • documents, associated to making and realization of contracts (report of performed work, bills of lading, additional agreements, invoices, lists of deficiencies, difficulties protocols);
  • recurrence of signed acts from counterparts controlling.

 

Documents management

 

  • documents reception and preprocessing (line scanning and bar code technology);
  • documents sending;
  • electronic archive;
  • follow-up action;
  • scanning and visualisation;
  • intellectual search;
  • reporting;
  • administration and information security.

 

Fiscal accounting

 

  • fiscal-clearing transactions accounting;
  • payment order, bank extractions, cost entries distribution, etc.;
  • registers, card-indexes, accounts receivable and bill payable creating;
  • accounts with contractors.