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Business-Finance integration
A comprehensive solution for integrating business and financial systems

Product Overview

The business-finance integration system seamlessly connects with the Dmall OS, tracking all business workflows from start to finish. It adheres to financial accounting principles to generate final ledger data and integrates with existing financial systems to achieve complete business-finance unification.

Product Advantages

The business-finance system is designed for practical application.

By adhering to the principle of data sharing, it breaks down information barriers, enabling seamless business-finance data flow across the entire chain.

Business-finance data traceability

The system consolidates data, providing valuable insights for analysis and decision-making.

Business-finance integration aligns more closely with operational needs

It fosters collaboration between business and financial teams, empowers digital teams, and supports analytical frameworks to drive strategic guidance.

Product Function

Centralized business data pooling
The system supports various business pools, including sales revenue, order payment, inventory, and supplier settlement, based on different upstream business needs.
Flexible configuration of accounting rules
It allows for adaptable configuration of periods, ledgers, entities, master data, and auxiliary accounting. Accounting rules are tailored to suit different business scenarios.
Data engine-driven processing
Business data is summarized into vouchers daily or per transaction. It supports the finest granularity down to individual business documents and types.
Intuitive voucher modeling
The voucher model follows a "what you see is what you get" approach, making it more intuitive for financial users. Vouchers can be detailed or summarized and support variance entries.
Data tracking and monitoring
Business data can be traced back to corresponding accounting vouchers. It also enables monitoring to verify if data has entered the accounting process and integrated into the financial system.
Financial statistical and analytical reports
Offers detailed and summarized account activity, document-to-voucher relationships, reconciliation reports, and more, meeting the requirements for financial inquiries and verification.

Business scenarios

Applicable to data collection such as integrated sales revenue and payment details.
Supports sales orders and payment details data, meeting the needs of financial accounting at varying levels of granularity.
Configurable voucher models by document type
Offers flexible configurations and supports personalized extensions.
Monitors business data across scenarios, including receipt, processing, and exception status
A dashboard displays the financial voucher processing status of various business modules, along with error details.
Monitor the business data of various scenarios
The dashboard shows the processing status of financial vouchers for each business module, and displays the details of errors.
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