Contact Us
Say Hello
-
Gain Control | Tame Costs | Boost Revenues
Gain Control over your Finances to Minimize Cost & Increase Efficiency
At the heart of the Edge system lies Edge Finance, which provides organizations greater financial intelligibility, empowering company-wide financial control through improved financial management and forecasting. Organizations today demand Accounting Management Software that is flexible enough to accommodate dynamically changing business needs. Edge ERP System’s Financial Management Software is a complete, end-to-end enterprise solution designed to meet the needs of the most complex, multinational organizations. Working silently behind every transaction in your business, it seamlessly automates the accounting software procedures to enable the business to concentrate on its primary activities.
-
Reduce Work | Minimize Steps | Save Time
Make Smart Decisions with Key Information at your fingertips
Edge Finance is a powerful and easily customizable Accounting Management Software that provides a complete set of tools streamline and control financial management and forecasting. Edge Financial management Software consolidates all functions of the organization into a highly coordinated eco-system that automates and mistake-proofs your entire business, helping you to seamlessly collaborate to reduce errors, improve traceability and increase performance. In-depth, real-time view into receivables, payables, expenses along with inter-department connectivity and transparency, results in better, faster and well-informed decisions – reducing costs & boosting profits.
-
Optimize Performance | Grow Your Business
Edge Accounting Management Software & Financial Management Software
Running at the core of the Edge ERP system, the Accounting Management Software is seamlessly integrated with all other modules in real-time to provide clear insights into operational profitability. Edge ERP’s accounting management software and financial software module tracks the company's finances through seamless interaction between all system modules, enabling sharper decision-making and facilitating greater control over business processes – in the most cost-effective manner. It provides an end-to-end view of business finances which is essential for sound financial planning and management to ensure sustained growth and good health of the business.
Reconciliation
Save time & automate reconciliation.
Manage Cost & Profit Centers
Easily manage multiple Cost & Profit Centers through dimensions.
Manage Bills & Expenses
Easily control billing and forecast upcoming payments.
Focus On What Matters
Focus your attention and capital on Items that are more profitable.
Easily Forecast& Plan
Generate forecasts based on performance to plan better.
Seamless Integration
Seamless information flow across departments to achieve greater efficiency and cost-effectiveness
Features & Version Comparison Edge Accounting Management Software – Features/Version
Create groups and ledgers for Assets, Liabilities, Revenue & Expense. Easy tree structure with ledger creation avialble on 4th or 5th level as required Easily upload opening balances for Customers, Suppliers, Sub-contractors, Items and Employees Easily manage Bank and Cash accounts Easily manage dimensions for Cost & Profits centers 100% VAT compliant Reverse Charge Mechanism Save time with automated VAT returns Trial balance is available division-wise, monthly, for Accounts Receivable, Accounts Payable and Employee-wise Profit & Loss can be seen division-wise and period-wise Flexible group definitions for various reporting purposes Ledger Account Listing, Account Statements for Customers & Suppliers, Ledgers for Customers / Suppliers / Sub-contractors / Employees / Bank & Cash Customer and Supplier outstanding balance statements with and without PDC Customer and Supplier ageing statements Create groups and ledgers for Assets, Liabilities, Revenue & Expense. Easy tree structure with ledger creation avialble on 4th or 5th level as required Easily upload opening balances for Customers, Suppliers, Sub-contractors, Items and Employees Easily manage Bank and Cash accounts Automatically allocate prepaid expenses over the selected period as recursive JVs calcualted day-wise and passed at the end of the month Define ledger-wise Monthly Budgets Easily manage dimensions for Cost & Profits centers 100% VAT compliant Reverse Charge Mechanism Save time with automated VAT returns Trial balance is available division-wise, monthly, for Accounts Receivable, Accounts Payable and Employee-wise Profit & Loss can be seen division-wise and period-wise Flexible group definitions for various reporting purposes Ledger Account Listing, Account Statements for Customers & Suppliers, Ledgers for Customers / Suppliers / Sub-contractors / Employees / Bank & Cash Customer and Supplier outstanding balance statements with and without PDC Customer and Supplier ageing statements PDC Payables, PDC Receivables, PDC Bounced and Void Dashboards for Orders, Receivables, Payabales, Bank, Cash, Outstanding & more available on the Web-based version. Create groups and ledgers for Assets, Liabilities, Revenue & Expense. Easy tree structure with ledger creation avialble on 4th or 5th level as required Easily upload opening balances for Customers, Suppliers, Sub-contractors, Items and Employees Easily manage Bank and Cash accounts Automatically allocate prepaid expenses over the selected period as recursive JVs calcualted day-wise and passed at the end of the month Define ledger-wise Monthly Budgets Easily manage dimensions for Cost & Profits centers 100% VAT compliant Reverse Charge Mechanism Save time with automated VAT returns Trial balance is available division-wise, monthly, for Accounts Receivable, Accounts Payable and Employee-wise Profit & Loss can be seen division-wise and period-wise Flexible group definitions for various reporting purposes Ledger Account Listing, Account Statements for Customers & Suppliers, Ledgers for Customers / Suppliers / Sub-contractors / Employees / Bank & Cash Customer and Supplier outstanding balance statements with and without PDC Customer and Supplier ageing statements PDC Payables, PDC Receivables, PDC Bounced and Void Dashboards for Orders, Receivables, Payabales, Bank, Cash, Outstanding & more available on the Web-based version. Create groups and ledgers for Assets, Liabilities, Revenue & Expense. Easy tree structure with ledger creation avialble on 4th or 5th level as required Easily upload opening balances for Customers, Suppliers, Sub-contractors, Items and Employees Easily manage Bank and Cash accounts Automatically allocate prepaid expenses over the selected period as recursive JVs calcualted day-wise and passed at the end of the month Define ledger-wise Monthly Budgets Easily manage dimensions for Cost & Profits centers 100% VAT compliant Reverse Charge Mechanism Save time with automated VAT returns Trial balance is available division-wise, monthly, for Accounts Receivable, Accounts Payable and Employee-wise Profit & Loss can be seen division-wise and period-wise Flexible group definitions for various reporting purposes Ledger Account Listing, Account Statements for Customers & Suppliers, Ledgers for Customers / Suppliers / Sub-contractors / Employees / Bank & Cash Customer and Supplier outstanding balance statements with and without PDC Customer and Supplier ageing statements PDC Payables, PDC Receivables, PDC Bounced and Void Dashboards for Orders, Receivables, Payabales, Bank, Cash, Outstanding & more available on the Web-based version. Create groups and ledgers for Assets, Liabilities, Revenue & Expense. Easy tree structure with ledger creation avialble on 4th or 5th level as required Easily upload opening balances for Customers, Suppliers, Sub-contractors, Items and Employees Receipt Vouchers Payment Vouchers Journal Voucher Entries Debit Notes Credit Notes Debit Applications Credit Applications Easily manage Bank and Cash accounts Bank Reconciliation Automatically allocate prepaid expenses over the selected period as recursive JVs calcualted day-wise and passed at the end of the month Month-end Closing Year-end Closing JVs Define ledger-wise Monthly Budgets Multi-Currency Multi-Company Easily manage dimensions for Cost & Profits centers PDC Deposit PDC Bounce PDC Void Intercompany Payments Intercompany Receipts Intercompany Bank Transfers Intercompany Journal Vouchers 100% VAT compliant Reverse Charge Mechanism Save time with automated VAT returns VAT Advance Receipt & Reversal Vatable Expenses Out of Scope Sales / Purchases Re-export Purchases Tourist Refund Scheme Trial balance is available division-wise, monthly, for Accounts Receivable, Accounts Payable and Employee-wise Profit & Loss can be seen division-wise and period-wise Balance Sheet Cash Flow Management Ledger Monthly Budgets Flexible group definitions for various reporting purposes Ledger Account Listing, Account Statements for Customers & Suppliers, Ledgers for Customers / Suppliers / Sub-contractors / Employees / Bank & Cash Customer and Supplier outstanding balance statements with and without PDC Customer and Supplier ageing statements PDC Payables, PDC Receivables, PDC Bounced and Void Dashboards for Orders, Receivables, Payabales, Bank, Cash, Outstanding & more available on the Web-based version. Cheque Printing User Access Rights User Manual & FAQ
Chart of Accounts
Opening Balances
Receipt Vouchers
Payment Vouchers
Journal Voucher Entries
Debit Notes
Credit Notes
Debit Applications
Credit Applications
Bank & Cash
Bank Reconciliation
Year-end Closing JVs
Multi-Currency
Projects & Divisions
VAT Enabled
Provision for RCM
VAT Returns
VAT Advance Receipt & Reversal
Vatable Expenses
Out of Scope Sales / Purchases
Re-export Purchases
Tourist Refund Scheme
Trial Balance
Profit & Loss | Income/Expense
Balance Sheet
CoA Grouping
Ledgers
Outstanding Balances
Ageing Statements
Cheque Printing
User Access Rights
User Manual & FAQ
Chart of Accounts
Opening Balances
Receipt Vouchers
Payment Vouchers
Journal Voucher Entries
Debit Notes
Credit Notes
Debit Applications
Credit Applications
Bank & Cash
Bank Reconciliation
Prepaid Expenses & Reversal
Month-end Closing
Year-end Closing JVs
Monthly Budgets
Multi-Currency
Multi-Company
Projects & Divisions
PDC Deposit
PDC Bounce
PDC Void
VAT Enabled
Provision for RCM
VAT Returns
VAT Advance Receipt & Reversal
Vatable Expenses
Out of Scope Sales / Purchases
Re-export Purchases
Tourist Refund Scheme
Trial Balance
Profit & Loss | Income/Expense
Balance Sheet
Cash Flow Management
Ledger Monthly Budgets
CoA Grouping
Ledgers
Outstanding Balances
Ageing Statements
PDC
MIS Dashboards
Cheque Printing
User Access Rights
User Manual & FAQ
Chart of Accounts
Opening Balances
Receipt Vouchers
Payment Vouchers
Journal Voucher Entries
Debit Notes
Credit Notes
Debit Applications
Credit Applications
Bank & Cash
Bank Reconciliation
Prepaid Expenses & Reversal
Month-end Closing
Year-end Closing JVs
Monthly Budgets
Multi-Currency
Multi-Company
Projects & Divisions
PDC Deposit
PDC Bounce
PDC Void
Intercompany Payments
Intercompany Receipts
Intercompany Bank Transfers
Intercompany Journal Vouchers
VAT Enabled
Provision for RCM
VAT Returns
VAT Advance Receipt & Reversal
Vatable Expenses
Out of Scope Sales / Purchases
Re-export Purchases
Tourist Refund Scheme
Trial Balance
Profit & Loss | Income/Expense
Balance Sheet
Cash Flow Management
Ledger Monthly Budgets
CoA Grouping
Ledgers
Outstanding Balances
Ageing Statements
PDC
MIS Dashboards
Cheque Printing
User Access Rights
User Manual & FAQ
Chart of Accounts
Opening Balances
Receipt Vouchers
Payment Vouchers
Journal Voucher Entries
Debit Notes
Credit Notes
Debit Applications
Credit Applications
Bank & Cash
Bank Reconciliation
Prepaid Expenses & Reversal
Month-end Closing
Year-end Closing JVs
Monthly Budgets
Multi-Currency
Multi-Company
Projects & Divisions
PDC Deposit
PDC Bounce
PDC Void
Intercompany Payments
Intercompany Receipts
Intercompany Bank Transfers
Intercompany Journal Vouchers
VAT Enabled
Provision for RCM
VAT Returns
VAT Advance Receipt & Reversal
Vatable Expenses
Out of Scope Sales / Purchases
Re-export Purchases
Tourist Refund Scheme
Trial Balance
Profit & Loss | Income/Expense
Balance Sheet
Cash Flow Management
Ledger Monthly Budgets
CoA Grouping
Ledgers
Outstanding Balances
Ageing Statements
PDC
MIS Dashboards
Cheque Printing
User Access Rights
User Manual & FAQ
Financials
Standard
Professional
Enterprise
Financial Transactions
Chart of Accounts
Opening Balances
Bank & Cash
Prepaid Expenses & Reversal
Monthly Budgets
Projects & Divisions
PDC
Intercompany
Tax & VAT
VAT Enabled
Provision for RCM
VAT Returns
Reports
Trial Balance
Profit & Loss | Income/Expense
CoA Grouping
Ledgers
Outstanding Balances
Ageing Statements
PDC
MIS Dashboards
Utilities
Screenshots & Demo Explore Edge Accounting Management Software
Get Started with a Free Demo & Consultation Reach Us Today for more information on Edge Accounting Management Software!
Are you looking for an ERP system that can cater to all your organizational requirements? We believe our system is one of the best – simple, intuitive and cutting edge.
Call us today and schedule a demo to see how Edge ERP can help your business grow!
Edge Accounting Management Software Gain Control and Make Smart Decisions with Edge Accounting Management Software
At the heart of the Edge system lies Edge Finance, which provides organizations greater financial intelligibility, empowering company-wide financial control through improved financial management and forecasting. Organizations today demand Accounting Management Software that is flexible enough to accommodate dynamically changing business needs. Edge ERP System’s Financial Management Software is a complete, end-to-end enterprise solution designed to meet the needs of the most complex, multinational organizations. Working silently behind every transaction in your business, it seamlessly automates the accounting software procedures to enable the business to concentrate on its primary activities.
Edge Finance is a powerful and easily customizable Accounting Management Software that provides a complete set of tools streamline and control financial management and forecasting. Edge Financial Management Software consolidates all functions of the organization into a highly coordinated eco-system that automates and mistake-proofs your entire business, helping you to seamlessly collaborate to reduce errors, improve traceability and increase performance. In-depth, real-time view into receivables, payables, expenses along with inter-department connectivity and transparency, results in better, faster and well-informed decisions – reducing costs & boosting profits.
Edge Financial Management Software provides a solid foundation that is required to harness these basic ingredients to realize the full potential of the information available and maximize operational efficiency. The solution provides a comprehensive set of powerful tools and customizable components that simplify, automate and streamline all inventory related activities of the organization, from monitoring and management of materials and supplies to insights into your financial standing, customer behaviors and preferences, product and business opportunities, future trends, and more. This results in multiple benefits including better control, increased operational efficiency and longevity, and more profits.
Running at the core of the Edge ERP system, the Accounting Management Software is seamlessly integrated with all other modules in real-time to provide clear insights into operational profitability. Edge ERP’s accounting management software and financial software module tracks the company’s finances through seamless interaction between all system modules, enabling sharper decision-making and facilitating greater control over business processes – in the most cost-effective manner. It provides an end-to-end view of business finances which is essential for sound financial planning and management to ensure sustained growth and good health of the business. Edge Financial Management software is highly geared towards a broad range of businesses from wholesale and distribution, catering to business-to-business (B2B) selling, or retail, catering to business-to-consumer (B2C) selling. Edge Accounting Software features include core accounting, budget & expense planning, revenue management & tax management. Core functionality includes Chart of Accounts, Opening Balances, Accounts Payable, Accounts Receivable, Receipts, Payments, Debit Notes, Credit Notes, Debit Applications, Credit Applications, PDC Management, Bank Reconciliation, Budgets, Financial Reporting, VAT Calculation & Returns.
Call us today on 800 EdgeERP (3343377)