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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

Manage Cost & Profit Centers

Manage Bills & Expenses

Focus On What Matters

Easily Forecast& Plan

Seamless Integration
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
Financials
Standard
Professional
Enterprise
Financial Transactions
PDC
Intercompany
Tax & VAT
Reports
Utilities
Screenshots & Demo Explore Edge Accounting Management Software
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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!