Entero^® ONE^™ Financial Management handles your credit, cash flow, and fixed assets; includes integrated tax engines. Automated consolidations and eliminations feed our General Ledger or interface to your corporate GL.

You can easily view, change and manage all journal entries. Processing of invoices is streamlined and invoice formatting is customizable. Detailed deal information is readily available including all financial, volumetric, and account coding details for each and every transaction.

New workspace enhancements and reporting customization will make troubleshooting, audit reporting and reconciliations even more efficient.

Accounting

Entero ONE Financial Management offers a comprehensive set of accounting functions beginning with the source deal. Accrual generation and account distribution are automated based on rules you define. Reviews of data can be done daily, simplifying the month-end process during tight month-end deadlines. Both operational and accounting views of information are available.

Payables, Receivables and Credit Control

You access comprehensive accounts receivable and payable functionality including aging, cash receipts and disbursements, credit control, credit netting, and collections. Establish risk-based credit rules to control the application’s contracting and scheduling activities.

Consolidated Financial Reporting

Supports multiple business units with different functional currencies. Our system automatically generates inter-business unit accounting entries when necessary. It provides you with automated currency translation, inter-BU transaction elimination and consolidated financial reporting by legal entity hierarchy or line of business hierarchy.

Corporate Interfaces

If you already have a corporate accounting system serving other groups, Entero ONE Financial Management has established interfaces to several accounting systems, including SAP^®, JDE^®, QByte^® and Microsoft Dynamics^®