FEATURES
Alere gives you a faster working experience complemented by several features that can make it easier for you
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Cash Flow
Alere Accounting's Cash Flow module provides detailed statements, real-time tracking, and automated analysis for accuracy in bank reconciliation and multi-currency management. Integrated modules, user-friendly interfaces, scenario planning, and alerts enhance financial oversight.
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Balance Sheet
A balance sheet shows an organization's assets, liabilities, and equity at a specific point in time, revealing its financial position and health.
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COA (Chart of Accounts)
Structured list of all accounts used by an organization in its general ledger. It organizes financial information, categorizing assets, liabilities, equity, revenues, and expenses, which helps in accurate financial reporting and analysis.
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Payment Transaction
The Payment Transaction List records payments to suppliers or service providers, including transaction number, recipient, date, due date, notes, priority level, payment type, status, amount, and action options, facilitating efficient payment management and tracking.
MENU
Enhance customer support with our user-friendly menus. Find information quickly for faster resolutions and greater satisfaction. Improve efficiency and service quality effortlessly.
FLOW MENU
Navigate our services with ease. Access features, manage your account, and explore our tools designed to enhance your Alere Accounting experience. The Flow Menu is your starting point for seamless interaction.
Input your date & report type
Enter the ending balance date and report type, after that you generate then the results of the generate will appear in the bottom list.
Balance Sheet Results
After inputting the date and type as desired, the output can be displayed and the balance sheet can be exported to pdf.
Input your date for Ending Balance
Enter the date for the ending balance you want, it will appear in the bottom list.
Cash Flow Results
After inputting the desired date, the system outputs a list of the ending balance itself and can be exported to PDF.
Input your date for Journal Summary
Select from which date to which date, then select the branch where and also the keyword. After that, input the desired keyword then 'Generate'.
Journal Summary Results
After the filter input, the output is also displayed and the Journal Summary can also be exported to PDF.
General Ledger
Users can select COA From, COA To, select Branch and can also select Report Type.After the desired data is inputted, it can be generated.
General Legder Summary
After Generate, the list will be displayed. Then the user can also export the list to PDF.
Input your date & report type
Input the data you want to report starting from Ending Balance, Group, Report Type and also Branch.Then after inputting the user can Generate
Profit & Loss Summary
After the desired data is inputted, the report is displayed and then the report can be exported to PDF.
OUR SERVICE
Improve your customers support with our Service
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Accounts Receivable and Payable Management
Streamline billing and payments with integrated financial operations and multi-currency support.
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Financial Reporting and Analysis
Generate detailed reports and customizable dashboards with comprehensive audit trails for compliance.
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Budgeting and Forecasting
Utilize advanced tools for effective financial planning and resource management.