SELLER SOFTWARE PERFECTO

COMPANY SOFTWARE            

• PMI - SMEs

• PUBLIC ENTERPRISES

• HOSPITALS AND HEALTH CENTERS

• MICROFINANCE INSTITUTIONS

• O.N.G.

• ACCOUNTING CABINETS

• HOTELS / RESTAURANTS

Perfecto allows you to keep your accounts

Whatever the accounting framework chosen. The OHADA, UEMOA Banking, CIMA Insurance, Micro-Finance executives are predefined at the facility. For each accounting framework, Perfecto proposes the corresponding financial statements, appendices and the package specific to your country

Perfecto allows you to manage as many files as you like. Even if you are not an accounting firm holding several client accounts, this opportunity will be useful for you to do:

- A simulation

- A consolidated balance sheet over several financial years.

- A forecast operating account.

Perfecto is multi-analytics that means you can track your accounts by branches, responsibility centers, activity, funding sources, and so on.

In addition Perfecto allows to define various types of analysis for the tracking of expenses (costs of use of vehicles or mission expenses of employees for example.

Asset management is integrated into the accounting system, thus avoiding discrepancies between the fixed assets table and the values ​​recorded in the accounts. Depreciation, reversals of subsidies, write-offs and internal transfers are generated automatically if you wish. In addition to the usual statements on fixed assets, the worksheets and the inventory status by location (building, office service ...) are provided in the software.

Perfecto allows you to set budgets on accounts and analytical centers. The allocation to the budget lines is fully automatic when entering entries: the budget tracking is thus perfectly synchronized with the general accounting.

Perfecto uses the concept of third parties (suppliers, customers, employees, third parties) to attach its operations to a third party, irrespective of the auxiliary accounts used (advances, invoices, holdbacks, packaging, depreciation).

Perfecto offers you the option of entering contracts or orders to suppliers, editing purchase orders and tracking advances, achievements, warranty deductions and settlements. Each order is automatically allocated to the corresponding budget and allows real-time budget tracking.

Bank reconciliations are easily established by pointing to the accounting entries found on the bank statement. The reconciliation reports are then automatically generated.

Scheduling of payments is possible for accounts payable (suppliers, state, social insurance fund or other). Perfecto publishes settlement slips and prints checks and bank transfers if necessary. Accounting entries are automatically generated by the software during settlement.

Mandatory periodic declarations (VAT, withholding tax) are available in the "Editions" menu

 Perfecto is multi-currency, which means that

You can manage in an accounting

Unique at the same time, a normal accounting

In francs and for certain accounts, a

Accounting in a particular currency.

Specific editions are available to establish exchange differences.

Perfecto allows you to hold newspapers

Auxiliary workstations

Connected to the company network. The

Centralization functions allow

Easily integrate seizures

In the auxiliary journals.

The access rights to the accounts are

Defined in the PERFECTO integrator. Of

More, for each file, the administrator can give

Specific rights for each operator

In particular, it is possible to restrict

Seizures with each account, newspapers ... etc.

An operator may be forced to work in real time or not be able to modify that parts of the current day or even only to the last piece being entered.

Perfecto offers several additional options

Closing to secure seizures.

 - Accounts, newspapers can be closed

To prevent them from moving after a check

  (Lettering or pointing, for example)

 - The periodic closure may be carried out

On the date of your choice.

 -The current financial year may be temporarily extended to complete the entries

End-of-year inventories.

The financial year may be closed after the opening of the following financial year.