The maker-checker module of FPC software mitigates the risk of fraud in both cash and adjustment financial transactions. The maker initiates a transaction, and the checker authorises the completion. For each cash transaction, there are two checker roles: casher and officer.
Transaction Processing and Daybook verification for Farmers producer companies
- Implementing an official user interface that provides access to details on a daily basis.
- Cash and transfer transactions conveniently accessible through separate tabs to facilitate verification.
- Option to view Passed and Not Passed transactions either separately or together, providing flexibility and convenience.
- Transactions can be viewed in either summarized or detailed formats, offering flexibility based on user preference.
- Receipt and payment transactions can be viewed either separately or simultaneously, depending on user preference.
- The Passed/Unpassed status of associated transactions will automatically update when a user changes the status of any single transaction.
Cash Transaction Processing and Cash-book verification for Farmers producer companies
- Creating a Cashier Verification user interface where daily details are accessible.
- Receipt and payment transactions conveniently accessible through separate tabs to facilitate easier verification.
- The Passed/Unpassed status of associated transactions will automatically update when a user changes the status of any single transaction.
- A provision for batch processing of multiple vouchers to determine the net payable or receivable amount.
- Cash Book verification.
- Cashier Denomination verification.
- Cashier denomination simplifies user input by requiring only the Cash Taken to Counter and Counter Closing Balance.
- Cashier scroll displays net balances for easier determination and verification.
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