Value Plus
Financial Management System
Financial Management System for Connecting Accounts and Financial Operations in One Platform
Manage your organization’s financial and accounting operations through an integrated system that brings together general ledger, accounts payable, accounts receivable, VAT, multi-currency transactions, and financial reporting.
Value Plus connects financial management with the rest of your ERP modules automatically, reducing duplicate data entry, improving data consistency, and accelerating financial reporting and decision-making.
Integrated Financial Management for Your Entire Organization
Accurate financial decisions depend on having up-to-date and unified information about accounts, collections, payments, and financial obligations.
Value Plus provides an integrated financial and accounting management module that connects financial operations with other departments across the organization. It helps finance teams organize accounts, monitor receivables and payables, manage financial transactions, and prepare financial statements and reports from a centralized database.
What can you manage through the system?
Chart of accounts.
Journal entries.
General ledger.
Accounts payable.
Accounts receivable.
Supplier invoices.
Payments and due dates.
Customer collections and receivables.
Value Added Tax (VAT).
Multi-currency transactions.
Accounting periods and periodic closing.
Accounts Payable Management
Value Plus helps organize financial obligations toward suppliers and provides better visibility into outstanding amounts and payment due dates.
The system supports:
- Recording supplier invoices.
- Monitoring financial liabilities.
- Scheduling payments.
- Managing payment due dates.
- Recording debit and credit notes.
- Tracking supplier-related transactions.
General Ledger Management
Value Plus provides the accounting foundation needed to organize financial transactions and data across your organization in one centralized system.
With the system, you can:
- Create and manage your chart of accounts.
- Record journal entries.
- Organize financial accounts.
- Manage accounting periods.
- Perform periodic closing.
- Prepare financial statements.
- Maintain financial data in a centralized database.
Value Added Tax (VAT) Management
The financial management module helps organize tax-related transactions associated with the organization’s financial activities.
The system supports:
- VAT calculation.
- Connecting tax data with financial transactions.
- Organizing tax information.
- Preparing tax reports.
- Providing financial data to help teams review tax obligations.
Accounts Receivable Management
Value Plus provides tools to help organizations monitor amounts due from customers and organize collection activities.
With the system, you can:
- Manage customers’ financial information.
- Track outstanding payments.
- Issue receipt vouchers.
- Record collection transactions.
- Track receivables.
- Identify outstanding customer balances.
- Access customer financial information whenever needed.
Multi-Currency Management
Many organizations work with suppliers, customers, and financial transactions across multiple currencies. Value Plus supports multi-currency financial management to help businesses manage these transactions within one platform.
The system helps you:
- Process financial transactions in different currencies.
- Record transactions using the applicable currency.
- Manage foreign exchange differences.
- Consolidate financial data within the system.
- Gain clearer visibility into multi-currency transactions.
Connect Financial Management with the Rest of Value Plus
Financial management in Value Plus does not operate as an isolated system. It connects with other ERP modules to ensure financial data flows across the organization in a more structured and consistent way.
This integration helps you:
- Reduce duplicate data entry.
- Maintain consistent information across departments.
- Automatically update financial information generated by business transactions.
- Reduce discrepancies between departmental figures.
- Accelerate financial reporting.
- Gain a more comprehensive view of your organization’s financial position.
Accounting Periods & Periodic Closing
Value Plus helps finance teams organize financial transactions by accounting period and manage the closing process in a structured way.
With the system, you can:
- Define accounting periods.
- Monitor transactions within each period.
- Record required journal entries.
- Perform periodic closing.
- Prepare data for financial statement generation.
- Access financial data from previous periods.
Benefits of the Value Plus Financial Management System
- Centralized Financial Data: Bring accounts, journal entries, collections, payments, taxes, and financial statements together in one centralized database, reducing fragmented information.
- Faster Financial Reporting: Unified financial data reduces the time required to collect information from multiple sources before preparing financial reports.
- Better Receivables Tracking: Accounts receivable management provides clearer visibility into outstanding customer balances and amounts that need to be collected.
- Organized Financial Obligations: Accounts payable and payment scheduling help teams monitor supplier invoices and payment due dates more efficiently.
- Reduced Manual Work: Connecting financial management with other Value Plus modules reduces the need to manually enter the same information across different departments.
- Better Financial Decision-Making: Up-to-date financial data and reports provide management with a clearer view of business performance and support more informed financial decisions.
Why Choose Value Plus for Financial Management?
- Manage your chart of accounts.
- Record journal entries.
- Manage accounts receivable and accounts payable.
- Track collections and outstanding balances.
- Manage supplier invoices and payments.
- Manage payment due dates.
- Calculate Value Added Tax (VAT).
- Prepare tax reports.
- Manage accounting periods and periodic closing.
- Support multi-currency transactions and foreign exchange differences.
- Prepare financial statements.
- Connect financial management with other ERP modules.
Frequently Asked Questions:
A financial management system is a software module that helps organizations manage financial and accounting operations, including general ledger, accounts receivable, accounts payable, taxes, currencies, and financial statements.
Yes. Value Plus allows you to manage your chart of accounts, record journal entries, and organize accounting transactions within the system.
Yes. The accounts receivable module helps you track outstanding customer payments, issue receipt vouchers, record collections, and monitor receivables.
Yes. You can record supplier invoices, schedule payments, monitor due dates, and manage debit and credit notes.
Yes. Value Plus supports VAT calculations and tax reporting based on financial transactions.
Yes. The system supports financial transactions in multiple currencies and helps manage foreign exchange differences.
Yes. Value Plus supports accounting period management, periodic closing, and financial statement preparation.
Yes. The financial management module is designed to connect with other Value Plus modules, helping centralize data, reduce duplicate entries, and maintain consistency across the organization.
Manage Your Organization’s Finances with Greater Clarity
Bring your accounts, collections, payments, taxes, and financial statements together in one integrated system that helps your finance team organize operations and gives management access to up-to-date information for better decision-making.
Contact the Speed Pro team to discuss your organization’s requirements and get a personalized demonstration of the Value Plus Financial Management System.
