Accounting and finance
Keep operations and accounting in the same system
Simor ERP carries the financial impact of purchasing, sales, inventory, payroll, manufacturing, landed cost, and payments into a connected accounting environment.
The operational challenge
Why teams look for a better system
When operations and accounting are disconnected, finance teams re-enter transactions, investigate timing differences, and close the books with incomplete context. Management reports arrive late and users cannot trace balances back to operational events.
Simor Soft solution
Simor ERP creates posted accounting impacts from the workflows that generated them while preserving general journal control, fiscal periods, banking, receivables, payables, assets, and financial reporting
Core capabilities
What the solution covers
Capabilities are connected through shared data, permissions, traceability, and reporting - not presented as isolated feature checklists.
- Chart of accounts and general journal entries
- Customer receipts and supplier payments
- Balance sheet, profit and loss, and cash flow
- Receivable and payable aging reports
- Bank accounts, statements, and reconciliation support
- Fiscal periods, tax context, and fixed assets
How it works
A workflow your team can follow
A purchase can flow from order to receipt, invoice, payment, and ledger impact. A sale can flow from order to delivery, invoice, receipt, revenue, and COGS. Payroll and manufacturing create their own controlled journals, giving finance a unified record.
Clearer audit trail from source transaction to journal
Faster access to business performance
More consistent receivable, payable, and cash visibility
Customization
Adapt the system without losing control
Account mappings, posting rules, approval thresholds, fiscal reports, management statements, dimensions, imports, exports, and integrations can be aligned with the organization's accounting policy.
Discovery, design, implementation, testing, data migration, deployment, training, and ongoing enhancement can be delivered as one managed engagement.
Operational accounting
Let business transactions create controlled financial detail
Simor ERP connects the source workflow with its accounting consequence so finance can trace balances, cost and margin back to the document and activity that created them.
| Operational event | Financial result | Management view |
|---|---|---|
| Purchase receipt and supplier invoice | Inventory or expense, tax, landed cost and accounts payable | Supplier commitment, stock value, aging and purchase variance |
| Sales delivery and customer invoice | COGS, revenue, tax and accounts receivable | Availability, fulfilment, customer balance and gross margin |
| Production issue and completion | Material, labour, overhead, work in process and finished cost | Planned versus actual cost and manufacturing variance |
| Payroll run | Earnings, deductions, liabilities, employer costs and payment | Payroll totals, employee detail and accounting reconciliation |
| Bank and settlement activity | Cash, receipt, payment and reconciliation entries | Cash position, outstanding balances and transaction drill-down |
Related paths
Continue exploring
A practical next step
See how this would work in your organization
We can walk through the live product and discuss configuration, customization, migration, integration, and deployment.