Information service industry
We provide support for everything from complex project income/expenditure management to improved income/expenditure and early settlement of accounts.
We provide a wide range of solutions with a thorough understanding of Japan's information services industry.
Are you troubled by any of the following issues?
- You want to monitor project income/expenses, but it takes time to grasp the progress.
- The administrative workload for concluding contracts with partner companies and settling invoices is too much.
- You want to accelerate the monthly closing of accounts, but the manual workload is too heavy, and it inevitably slows down the process.
What the product solves/features
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Prevention of unprofitable projects
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, and identification of signs of deteriorating profitabilityWorkflow approval can be made mandatory when preparing cost estimates and quotations, and internal controls are strengthened from the pre-implementation stage by supporting findings and countermeasure reporting operations. Even after execution, scheduled, actual, and estimated values can be managed, and projects with deficit concerns can be automatically extracted.
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Electronic transactions with partner companies to reduce
the burden of paperworkA series of exchanges with partner companies, such as quotation request, response, order placement, and order receipt, can be performed via WEB-EDI. This enables paperless operation and reduces the burden of administrative procedures. Automatic calculation of reimbursement amounts according to various reimbursement patterns (fixed standard time method, variable standard time method, and hourly rate method) based on work performance is supported. It is also linked to the accounting system, enabling smooth execution of payment operations.
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Automate
individual cost accounting and
standard compliance with the percentage-of-completion methodMan-monthly man-hours can be automatically calculated by importing work hour information. Allocates indirect costs according to the set allocation criteria. The system supports percentage-of-completion calculation and sales posting based on the cost-proportion method, and covers a series of processes up to the accounting linkage. Plan review and subcontract order operations can be performed even during cost calculation, realizing monthly closing operations with minimal system utilization restrictions.
Module Map
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