Feature Request: Accounting System Basic Needs

Requirements

Accounts Receivable (AR)

  • Customer payment tracking and overdue notifications
  • Customizable aging reports to monitor outstanding receivables

Accounts Payable (AP):

  • Vendor management with detailed payable tracking
  • Automated expense categorization and approval workflows
  • Real-time tracking of due dates and payment status
  • Comprehensive payable aging reports

Management Reporting:

  • Consolidated financial dashboards to monitor key performance indicators (KPIs)
  • Detailed revenue and expense tracking by product type, location, or period
  • Customizable report templates for financial summaries, profit/loss analysis, and cash flow
  • Real-time variance analysis to track performance against budgets (assuming we will do the costing feature for tour products)

Commission Reporting:
Sales Personnel:

  • Real-time tracking of commissions earned based on sales performance
  • Configurable commission structures (e.g., fixed rate, tiered incentives) based on a fixed time period. For example, the condition is that collection is not done by a fixed date say X date of invoice + 45 days, the commission given will be reduced

Channels:

  • Detailed reports for commissions earned by distribution Channels (e.g., agents, resellers)
  • Automated tracking and payout scheduling (if possible)

Affiliates:

  • Dedicated reporting for freelance and other affiliate partners
  • Support for unique commission rules based on product type, geography, or volume

Mall Sales Reporting:

  • Generate reports for mall-based sales, segmented by:
  • Daily reporting for certain outlets/Channels
  • Monthly reporting for others/Channels

GST/VAT Reporting:

  • Automated generation of GST/VAT reports
  • Compliance tracking for regional tax regulations
  • Integration with AR/AP for seamless tax calculations and filings