Fast Financial 3.1- En

FAST SOFTWARE COMPANYCÔNG TY CP PHẦN MỀM QUẢN LÝ DOANH NGHIỆP

Fast FinancialFast FinancialAccounting and Finance Management SoftwareAccounting and Finance Management Software

GIẢI THƯỞNGSAO KHUÊ

2010SAO KHUÊ

AWARD

Vinasa

DỊCH VỤ TƯ VẤN CÔNG NGHỆ THÔNG TINTIÊU BIỂU VIỆT NAM

DỊCH VỤ TƯ VẤN CÔNG NGHỆ THÔNG TINTIÊU BIỂU VIỆT NAM

www.fast.com.vn

LONG-LASTING RELIABLE PARTNER

1

Attention to: Board of Directors Chief Accountant IT Officer

FAST is a company specialized in developing and providing softwares and solutions supporting businesses in operation and management based on the information technology. These softwares and solutions make manual tasks automated; assist clever and creative works; help your business achieve the competitive advantages due to the information exploiting speed and ability.

FAST softwares and solutions are designed to satisfy businesses being different in sizes and requirements:

Fast Business - Enterprise resource planning solution (ERP)

Fast Financial - Accounting and finance management software for medium and large size businesses

Fast Accounting - Accounting software for medium and small size businesses

Fast Book - Accounting software for small size and newly established businesses

Fast HRM - Human resource - Time card - Payroll management software

Fast Accounting for Education - Accounting software for students practising in universities, colleges and professional high schools

Besides, we have developed and provided software for specific production and business fields such as construc-tion, cement, pharmaceutical, seafood…

FAST can provide you with the product line satisfying your current business size and requirements; upgrade or change to higher one during your business development and expansion. Thus, FAST can be your “Long-Lasting, Reliable Partner” in providing business operation and management softwares and solutions. We enclose hereby introduction of Fast Financial – Management Accounting software for medium and large size businesses - which is honourably given “Sao Khuê 2010” by Vietnam Software Association (VINASA) and “IT CUP 2009” by Vietnam Association for Information Processing (VAIP).

For furthur information about FAST and products and services, please do not hesitate to contact us at our offices in Ha Noi, Hochiminh City and Da Nang or visit our website at www.fast.com.vn.

We are always at your hand.

Respectfully!

Fast Financialwww.fast.com.vn

2 Fast Financialwww.fast.com.vn

Fast Company Overview

Fast Software Company Công ty Cổ phần Phần mềm Quản lý Doanh nghiệp FAST

FAST

June 11th,1997

Over 280 employees working in Ha Noi, HCM City and Da Nang

Develop, consult and implement information system supporting in business operation and management based on technology information

Fast Business: Enterprise Resource Planning solution (ERP) for medium and large size businessesFast Financial: Accounting and finance management software for medium and large size businessesFast Accounting: Accounting software for medium and small size businessesFast Book: Accounting software for small size and newly established businessesFast HRM: Human resource - Time card - Payroll management softwareFast Accounting for Education: Accounting software for students practising in univer-sities, colleges and professional high schools

Become “Long-lasting, reliable partner” of customers, employees, shareholders, commu-nity and partners

Right Solutions - Thoughtful Services

5 Sao Khue Awards from Vietnam Software Assosiataion (VINASA)2 BIT-CUP (Best IT Product Cup) voted by end users13 gold, silver medals, certificate of merit, IT awardscOver 5.000 customers nationwide

Ha Noi: 18 Nguyen Chi Thanh, Ba Dinh Dist.Tel: (04)3771-5590, Fax: (04)3771-5591

Ho Chi Minh: 8 Hong Ha, Tan Binh DistTel: (08)3848-6068, Fax: (08)3848-6425

Da Nang: 39-41 Quang Trung, Hai Chau Dist.Tel: (0511)381-0532, Fax: (0511)381-2692

R&D Center: 51 Yen The, Tan Binh Dist., HCMCTel.: (08)3547-1871, Fax: (08)3547-1872

[email protected]

www.fast.com.vn

(Statistic number up to September 30th, 2010)

Company name Vietnamese name Trade name Foundation year Staff Business activities

Products

Brand Vision

Strategy Achievements

Offices

e-Mail Web site

Modules

Accounting systemFast Financial is updated with latest regu-lations from the government. Fast Financial supports users to extract data to tax software of General Depart-ment of Tax to print by bar-code.

Multi-currency control Fast Financial has multi-currency func-tion. All transactions can be entered and saved by transaction currency and then converted to base currency. There are options for book rate accounting method: FIFO, monthly average, moving average, specific or transaction rate. If payment rate is different from invoicing rate, rate differ-ence will be auto recorded and if payment is made in base currency, it will be auto converted to receivables/ payables currency. Exchange rate difference for each account, customer and supplier will be calculated at period end. Reports can be printed in base currency or both in base currency and in transaction currency.Especially, there is set-up option for the bi-currency data system. For example: VND & USD – transactions in VND can be converted to USD and vice versa.

Multi-unit/sub-company support Fast Financial is available with multi-unit support function. Users can view or prepare any report of one unit or of the whole corporation, such as: income state-ment, expense report or receivables and payables report...

Especially, data can be remote input via internet and stored in one database or input and stored in each unit, and then periodically transferred to parent company.

Data import from Excel and export to Excel, XMLFast Financial supports in data import from defined Excel files of some lists, opening balance and transaction list. This time-saving function is very useful in data entry. Besides, Fast Financial supports in report export to Excel or XML file for later use.

Flexibility Fast Financial provides many options for specific require-ments of each enterprise: options for accounting books, options for inventory counting method (perpetual or periodical counting), options for inventory costing and book rate meth-ods (monthly average, current average, specific cost, FIFO...), user-defined blank fields for specific management requirements...

SecurityFast Financial is encripted by passwords for log in and user access rights can be assigned detailed to function and task (read/ edit/ delete/ new). Fast Financial allows to define and assign user access rights and restrict access right by user group. This time-saving function is very useful for manager. Access right can also be assigned to user or user group by unit code. Access right by unit code will be controlled prior then right is detailed assigned to user and user group.

InterfaceIn Fast Financial, interface and reports are available in Vietnamese and English.

User-define Fields ReportsInvestment AccountingVAT & Income Tax ReportsPersonal Income TaxFinancial & Manangement ReportsWeb-based Reports

Inventory ManagementFixed Assets ManagementTools & Supplies ManagementAdvanced CostingConstruction & Project CostingExpenses Management

System ManagementGeneral LedgerCash ManagmenentSales and ARPurchasing and AP

Highlight Functions



Automatic entriesAuto-allocating entriesAuto-posting entriesExchange rate difference entries

Accounting booksOptions for accounting books:

General journalJournal voucherJournal ledger

Document register, trial balance… with different filter condi-tions.

Integration with other modulesReceives and restores data relating to general ledger from all modules

General Ledger module provides a central repository for collecting data from all other modules to make accounting books. In GL module general vouchers, allocation/closing entries and some adjustment entries can be input. Chart of account control

Unlimited account codeUp to 16 character account code lengthFlexible definition of chart account.

Document entryAudits trails during posting/updating of transactionsVoucher can be created with no action (to be released/ posted later)Date restriction functionality sets tolerance limits on future-dating and back-dating transactions integrated to GLVoucher number can be system-generated or user-definedAvoids duplicate voucher numberAllows to enter one debit/many credits or many debits/one credit in one voucherControls the balance between total debit amount and total credit amount User-defined fields available for specific requirementsCopies from entered journal to the new entry for identical journals (e.g. recurring entries)User-defined voucher print-out.

General Ledger Module


Cash accounting module facilitates effec-tive cash flow management and improves collections. Its user-friendly interface and comprehensive set of features allow you to process invoices, cash receipts and other transactions with relative ease.

Cash controlCash on handCash in banks, loans from banksCash transactions in multi-currencyLoan contracts.

Cash receipt controlTracks payment of each customer, each invoiceAllows to receive payment of many invoices in one receiving voucherOffsets advance payment to sales invoicesMisc. receivable control

Cash disbursement controlSettles payment to each supplier, each invoiceAllows to settle payment of many invoices in one disbursement Offsets advance payment to purchase invoicesMisc. payable controlMany utilities to track disbursement for direct expenses in input VAT invoices Prints out receipt, disbursement and bank debit note… by user-defined format.

Multi-currency supportMulti-currency supportOptions for book rate method:

Monthly averageAverageFIFOSpecific

Automatic computes for foreign exchange gain or loss.

ReportsCash bookLoan reportCash flow statement...

Integration with other modulesPosts data to Sales & AR module and Purchase & AP module.Data can be directly posted or transfered to General Ledger in “For approval”

Cash Accounting Module


Sales and Accounts Receivable module allows users to manage sales process from creating sales order, sales contract to billing and cash receiving. Payment control option and detail reports not only make customer balances control easier but also help in effec-tive cash flow management and cash receipt.

Customer informationKeeps important customer information, such as address, telephone, fax numbers, contact person, territory, credit item and credit limitProvides current account status informa-tion with drill down to individual transac-tionsCustomer hold status control

Order & Invoice processingSales order and contract entryConnect invoices and good delivery with ordersTracks invoice's payment termAvoids duplicate voucher number.Invoice can be printed directly from Fast Financial or in stipulated VAT invoice form.

Debit/Credit MemosMakes receivable adjustments through debit and credit memos

Cash receipt ProcessingReceipt from goods sold is updated in Cash Accounting moduleReceipt allocation to sales invoice can be done in Cash Accounting module or Accounts Receivable moduleReceipt allocation can be made directly to individual invoice or automatically by selected criteria: the first issued - the first allocated, the first due - the first allocated…Receipt allocation can be made for advance payment or normal paymentComputes for foreign exchange gain or lossRevalues foreign currency receivables for each customer, each invoice.

ReportsCustomer statementCustomer/supplier AR/AP comparison bookCustomer/supplier AR/AP confirmation sheetAccounts receivable summaryDetail receivable reports by invoiceDetail receivable reports by invoice – voucher.Receivable aging reportDue invoice reportSales return reportSales order, contract report...

Integration with other modulesAutomatic posting of receivable vouchers created in Sales Management moduleReceives data from Cash Management moduleTransfers information on credit limit and over due accounts to Sales Management to hold/ release ordersData can be directly posted or transfered to General Ledger module in “For approval”.

Sales and Accounts Receivable Module


Purchase and Accounts Payable module allows business to manage purchase process from creating purchase order, purchase contract to receiving goods, services and paying. Flexible lookup function and detail reports support in payable infor-mation quick search and help business to make the reasonable and useful decision on payment.

Supplier informationKeeps important supplier contact informa-tion, such as address, telephone, fax num-bers, contact person, classification, Value Added Tax (VAT) Provides current account status informa-tion with drill down features to individual transactionsSets credit terms, credit limit and expiry date.

Purchasing managementPurchase order and contract entryPurchase invoices can be entered in many ways:

Directly created invoiceExtracted from purchase order/ custom declaration sheetExtracted from purchase receipt

Tracks invoice's payment date.

Debit/Credit memos and relating transac-tions

Makes payable adjustments through debit and credit memos Entry of settlement of amount advance.

Payment processingPayment for goods purchased is updated in Cash Manage-ment modulePayment allocation to purchase invoice can be done in Cash Management module or Sales & AR modulePayment allocation can be made directly to individual invoice or automatically by selected criteria: the first received - the first allocated, the first due - the first allocated…Payment allocation can be made for advance payment or normal paymentComputes for foreign exchange gain or lossRevalues foreign currency receivables for each supplier, each invoice.

ReportsSupplier statementCustomer/supplier AR/AP comparison bookCustomer/supplier AR/AP confirmation sheetAccounts payable summary Detail payable report by invoiceDetail payable report by invoice - voucherPayable aging reportDue invoice reportReturns to supplier reportPurchase orders and contract reports,…

Integration with other modulesAutomatic posting of payable vouchers created in Sales Man-agement moduleReceives data from Cash Management moduleData can be directly posted or transfered to General Ledger module in “For approval”

Purchase & Accounts Payable Module


Inventory Accounting module controls receiving, issuing and stock transfer notes, calculate and update inventory cost. Sum-mary and detail reports on goods received and issued by item, job... on inventory by site/warehouse are also available in this module.

Item list controlItem code up to 20 charactersItem sub-code for raw material, fuel, tool & supply, semi-finished, finished products, goodsUser-defined item classificationMultiple units of measure per itemLot number and expiry (shelf-life) controlItem control by location in siteOrder policy, order sizing and lead times of one itemABC classification

Define siteUnlimited quantity of sites and location in sites

Transactions entrySupports in following transactions:

Purchase receipt, sales returns, receipt from production, stock transfer in and othersReturn to supplier, release for sales, issue for manufacturing, stock transfer, and others

Allows user to check item issuing by “Material Requisition”.Stock Transfer In voucher can be auto-generated from Stock Transfer or sepa-rately created.

Calculate inventory costDefine cost calculating method for each item and support following methods:

Monthly average priceDaily average priceFirst in first out

ReportsComprehensive inventory report system for physical and booked inventory controlFlexible and optional report forms (quantity, quantity and value, GL currency and foreign currency)Inventory reports: Inventory Alert (Stock by norm report, Inventory item alert); Slow to Rotate Report (Inventory items slow to rotate); Reports related to expiry (Aging stock by time - FIFO, Stock by age - FIFO, Aging stock by time – Lot track-ing, Stock report – Due-to-expiry items, Stock report – out-of-date items)

Integration with other modulesPost data to General ledger and Advanced Costing modules and receive data from Purchase and Sales modules to prepare receiving, issuing and inventory reports, from Advanced Costing module to calculate cost and price.

Inventory Accounting Module


Fixed Asset Management module stores necessary information about �xed assets from acquisition to liquidation: original cost, accumu-lated depreciation, remaining value, capital source, depreciation periods/periodic deprecia-tion, using departments, using purpose, increase date, depreciation date, depreciation ending date, decrease date… There are options for depreciation method, which all comply with accounting standards issued.

Fixed asset informationUnlimited �xed asset recordsKeeps �xed asset relating information: origi-nal cost, accumulated depreciation, remain-ing value, capital source, depreciation periods/periodic depreciation, using depart-ments, using purpose, manufacturing coun-try, manufacturing year, asset type...;There are �elds available for classifying �xed assets by di�erent criteria; blank �elds available for users to control �xed assets by speci�c requirements.De�nes relating default accounts (depreciation account, expense account) for auto recording depreciation allocation entryKeeps information of accompanied supplies and toolsRemarks and speci�cations about �xed asset.

Fixed asset changesAdjustments on �xed asset valueFixed asset transferEnd of �xed asset depreciationFixed asset decrease

FA depreciation calculation and allocationAuto-calculates depreciation by number of using years or depreciation rate; allows user to edit monthly depreciation value;Allocates depreciation by using department, expense account…;Depreciation history of all assets.

FA counting reportsFixed asset listFixed asset counting report (detailed and summary) by capital resource, using department, asset type;Fixed asset card (FA hand-over report, FA liquidation report, FA reappraisal report, Hand-over report of FA repair with high value)Fixed Asset bookFA fully depreciated in use reportFA transfer report.

FA increase/decrease reportsFA increase/decrease report (detailed and summary) by capital resource, using department, asset type...

FA depreciation & depreciation allocation reportsFA depreciation report (detailed and summary) by capital resource, using department, asset type, asset quantityFA depreciation allocation (detailed and summary) by using department and asset quantity...;Depreciable �xed asset reportFixed asset depreciation history

Integration with other modulesCreates and transfers depreciation allocation entries to General Ledger module

Fixed Assets Management Module


Tools & Supplies Management Module gives information of tools & supplies analy-sis.

FunctionsManages original cost, allocation, current value, capital source, using departments, using purpose, manufacturing country, the first date of using, date broken-down, date decreased ...;Manages changes of tools & supplies: increase, decrease value, decrease and broken-down tools & supplies;Adjusts monthly allocation after calculat-ing;Calculates allocation in 2 ways: Line & Two Times methods;Creates Tools & Supplies allocation entry, deletes all allocation in period or deletes only allocation which hasn’t been adjusted;Manages allocation of each tool after calculated;Manages allocation ending of tools & supplies, transfer among departments;Allocates tools & supplies by many expense accounts, jobs…

Integration with other modulesTools & Supplies Management module has close relation with General Ledger. Allocation entries in T&S Management are created on accounts definition and transferred to general accounting to post to related accounting bookst

Tools and Supplies Management Module


Advanced Costing module supports in collecting, analyzing and storing data related to product cost. This module is an effective tool to calculate cost of industrial products (process and make-to-order, manufacturing by one or many operations). Customizations can be made as per specific requirements on product costing of enterprises.

Workshop information (operation), prod-uct, manufacturing order (sales order)

Workshop (operation) entry;Manufacturing order (sales order) entry;Bill of material (BOM) per product entry;Cost allocation norm/coefficient per prod-uct entry (Salary cost, depreciation, water and electricity...);Material replacement declaration (if any);Defines objects with cost allocated (for cost having specific aggregation only);Creates product cost detailed sheet (total product cost forecast).

Opening and closing data entryOpening WIP quantity entry (when you start using Fast Financial);Opening WIP value by cost factor entry;Opening WIP material quantity entry (if any);End of period WIP quantity entry;End of period inventory of product entry (if any).

Arising expenses entryAll expenses related to product cost are entered in other modules such as General Ledger (Salary, social insurance allocation entries...), Cash Management, Inventory Management, Fixed Asset/ Tool & Supply Management...

Costing processPeriod-beginning cost adjustments (if any) including: adjust period-beginning quantity of WIP, adjust period-beginning balance by cost factor, adjust period-beginning balance by item.Calculates issuing cost of material (processed at Inventory Accounting module);Calculates receipt quantity, production quantity, converted WIP quantity at the period-end;Aggregates and allocates arising costs: material cost, labor cost, overheads;Defines ending WIP cost by cost factor, by item;Calculates product cost;Product cost adjustment (if any);Updates cost for finished product receipt.

Product cost reports (process and make-to-order manufac-turing)

Cost of product card;Cost of product by item;Cost of product by cost factor;Production cost summary by product;Production cost summary by cost factor;BOM and actual raw material comparison by finished prod-uct;Cost aggregation and allocation sheets;Period-end raw material cost by physical counting.

Integration with other modulesReceives data from other modules and transfers data to Gen-eral ledger module and Inventory management module (for finished goods costing)

Advanced Costing Module


Construction, Project, Job Costing module supports in collecting cost, revenue involved in construction, project for construc-tion, project costing as well as profit and lost reporting purpose.

Management by jobJob List is used to control objects as constructions, projects, jobs, events;Parent jobs, jobs are defined in tree-like structure with unlimited levels in order to aggregate and analyse cost by job;Job field can be declared to use in all entry screens to enter data.There are 2 fields to describe item by 2 languages. Example: Vietnamese and English.It is easy to change code in case of chang-ing available system of code.Much information related to job such as performer, related customer, start date, end date…User can group job by optional demands to create complicated analysis reportsAccumulative amount of job can be calcu-lated from previous yearsStatus is declared to show if project is active or inactive.

Opening data entry Input (expense, receivable/payable...) account opening balance by job;Input accumulative amount (expenses, revenue...) from year-opening or work start.

Arising expenses entryAll expenses related to product cost are entered in other modules such as General Ledger (Salary, social insurance allocation entries...), Cash Management, Inventory Manage-ment, Fixed Asset/ Tool & Supply Management...

Job reportsTransaction list by job;Material transaction list by job;Material summary by job;Job summary;Job accumulative summary;Job cost summary;Job trial balance;Income statement (cost, revenue, sales and administration expenses allocation) by job;Job opening/closing balance.

Integration with other modulesJob Management has integrated with all other modules.

Construction, Project, Job Costing Module


This module inherits data from other ones to create analysis reports arising expense in period and information of periodic, yearly budget forecast of the enterprise…

Special functionsDeclares yearly budget forecast, charge cost, charge group;Lists vouchers related to sales turnover and expenses management;Flexible, optional summary and detail sales turnover, expenses and allocation;Flexible summary and comparison of expense items among periods by month, quarter, half year and year;Multi-unit summary and comparison. Flex-ible report form by management require-ment;Expenses allocation sheet presentation: overheads,depreciation, raw materials and tools & supplies, salary and social insur-ance.

Integration with other modulesExpenses management module has intergrated with all other modules

Expenses Management Module


User-de�ned Field Report Module

Besides common management objects such as contract, project, department… your business can be required to manage some specific objects. Fast Financial provides you free fields to define and manage these specific objects. User-defined field lists

Helps users to define the fields by using purpose;Allows classifying free field data by many criteria depending on using purpose.

ReportsUser-defined field reports:

Transaction list by free field;Summary by free field report;Free field trial balance;Free field opening balance;Free field closing balance

Reports by object:Transaction list by object;Summary by object report;Object trial balance;Object opening balance;Object closing balance.

Integration with other modulesUser-defined field module inherits data from other ones.


Investment Accounting module is used in companies having investment in capital construction.In case company has project management unit (PMU) with separated accounting activi-ties, this module is used for the PMU in accounting and management.Fast Financial allows setting up lists of projects, work, work details in order to aggre-gate relating expenses for reporting purpose including financial reports, accounting books according to official regulations of accounting system towards investors.

Investment listProject, work, work detail list; Project, work, work detail group list;Norm list (costs of building, equipment…).

Data entryProject/job opening balance (by account);Input project/job accumulative amount (by account);Input forecast amount;Input project/job planning amount;Other data relating to project/job in other modules.

Investment accounting bookInvestment source detail journal;Construction expenses journal;Other expenses journal;PMU expenses journal.

ReportBalance sheet;Interpretation of financial statement;Investment source;Detail of Investment source;Investment implementation by project, work, work detail;Investment liquidation by project, work, work detail;Investment implementation;Other expenses report;PMU expenses report.

Integration with other modulesInvestment Accounting module inherits data from other ones.

Investment Accounting Module


Data relating to input, output VAT are entered in cash, sales and account receivable, purchase and accounts payable modules... and aggregated for reporting in this module. Besides, Fast Financial allows user to sepa-rately enter input, output VAT.

Data entry and processingDefines tax authority, input/output tax rate Declares input tax propertiesEnters input/output VAT invoicesEnters many VAT invoice enclosing one accounting voucher (disbursement, advance payment, purchase receipt)Goods value and input VAT amount are entered in negative numbers in input VAT invoice listing and sales turnover and payable VAT amount are entered in nega-tive numbers in output VAT invoice listing Gathers one-time customers into a customer code. The system does not require entering tax code if customers has no tax code. For construction works located in a city/province different from one where tax declaration is submitted, output VAT is divided into 2 partsTracks and reports detail by tax authority for company paying tax in many tax authorities. Allows users to declare the formula to calculate value of each article in VAT declaration sheet.Auto-calculates all articles for the first time of VAT declaration and allows exporting to XML file to connect to tax software of Gen-eral Department of Tax. Allows to directly extract data in VAT reports, company income tax reports to tax software of General Department of Tax to print by bar-code.

VAT reportsInput VAT invoice sheetOutput VAT invoice sheetVAT declaration sheetLedger of return VAT accountLedger of deduction VAT account

Corporation income tax reportsProvisional corporation income tax returnCorporation income tax balance-sheetAppendix of income statementGoods, services purchased without invoice sheet

Besides report forms stipulated by the Ministry of Finance, Fast Financial also supports in printing some different forms in filter condition for convenience in lookup and comparison

Tax Reports Module


FunctionsAllows users to declare the formula to calculate value of each article in report;User-defined formula to generate value of each article in report“Create report” function supports in specific management reports of your com-pany.

Financial statementsBalance sheetIncome statementCash flow statement (direct method and indirect method)Interpretation of financial statements

Management reportsBalance sheet (multi-period, multi-unit);Income statement (multi-period, multi-unit);Cash flow statement (direct & indirect method) multi-period, multi-unit;Financial analysis;

Financial Statements Module


Data Entry and ProcessingPIT assessabl income listIncome/Deduction listThe scale of the progressive tax tariffThe scale of the flat rate tariffEmployee information: General, deduction and dependant informationIncome/Deduction entry by the progres-sive tax tariffIncome entry by the Flat rate tariffPersonal income tax calculationPersonal income tax finalization

Personal Income Tax ReportsDeclaration of PIT deduction – Form 02/KK-TNCNDeclaration of PIT deduction – Form 03/KK-TNCNDeclaration of PIT finalization – Form 05/KK-TNCNList of taxable income and income tax – Form 05A/BK-TNCNList of taxable income and income tax – Form 05B/BK-TNCNDeclaration of PIT finalization – Form 06/KK-TNCNList of value of transfers and income tax – Form 06B/BK-TNCNList of arising incomeList of personal income tax.

Besides report forms stipulated by the Ministry of Finance, Fast Financial also supports in printing some different forms in filter condition for convenience in lookup and comparison

Personal Income Tax (PIT) Module


This module provides management informa-tion and reports for business management such as:

Flash reports: daily, weekly, monthly infor-mationCash balance, bank deposits, loan and receivable, payable amounts (cash flow)Sales and accounts receivablePurchase and accounts payableInventory informationManufacturing informationCosting reportsHuman resource management reportsFinancial statements…

This module aims at serving middle manag-ers and directors who require quick view of business operation information to support in daily management as well as summary reports to support in analysis and manage-ment.

Flash information can help managers and directors to make decision or discussion and give solution to problems in business; used in day-opening/day-end meeting, weekly hand-over meeting… The great technical advantage of this module is that reports are web-based designed. Therefore, users can view reports in common web browsers such as IE (Internet Explorer), FireFox, Chrome, Opera, Safari. It is easy to use, lookup, view reports as daily internet surfing for news or online purchase.Besides being viewed on computer, reports can also be viewed on mobile.

Web-based Management Reports


Copyright, Awards

“Sao Khue 2010” Award from VINASA – Vietnam Software Association.

IT CUP from VAIP– Vietnam Association for Information

Processsing.

Software copyright

Over 200 customers using Fast Financial.

Documents

Fast Financial 3.1- En