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Event
Information
Date :
11 Dec, 2015 (Fri)
Time :
14:45 ~ 17:30
(Registration at 02:30pm)
Venue :
Level 20, Infinitus Plaza
199 Des Voeux Road C
Sheung Wan, HK
Language :
Cantonese
Fee :
Free of Charge
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Seminar
Highlights:
1. Automate Staff Expense Claim and Payment Request Approval
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Workflow approval of expense and payment for mobile workforce |
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- Integrity control from purchase request to receipt to payment |
2. Departmental Accounting and Cash Flow Management
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Expenditure / revenue analysis on department and cost centre |
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- Payment automation and cash flow management on A/R and A/P |
3. Increase Effectiveness in Financial Budgeting and Consolidation
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Automate collection & distribution of budget worksheets among departments |
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- Configure budgeted financial statements with consolidated actual |
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- Manipulate what-if analysis mechanism based on user-defined factors |
For enqiry, please contact Mr. Lam Leung at Tel: 3529 4353 or email to lam.leung@flexsystem.com
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FlexSystem
Limited - Block A, 4/F., Eastern Sea Ind'l Bldg., 29-39 Kwai Cheong
Rd., Kwai Chung, N.T.
Tel: 2967-9020 | Email: info@flexsystem.com
香 港 新 界 葵 涌 葵 昌 路 29-39 號 東 海 工 業 大 廈 4 樓 A 座 |
電 話 : 2967-9020 | 電 郵 : info@flexsystem.com
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