Billing and Finance ©
Mercury Billing manages in an integrated way the main operational processes of the company, to become your best strategic ally to manage and control your to become your best strategic ally to manage and control your business. your business. Mercury Finance is a management system that facilitates and simplifies the company's operational and financial processes, at the same time that collects key information and puts it at the service of management for decision making. Translated with DeepL.com (free version)
Purchasing and inventory
Proper purchasing management is a key element for the company, as it affects inventory management, liquidity and indebtedness. Let Mercury assist you in the management of purchases and avoid making these mistakes that are so common in most companies.
Accounts payable
Knowing the payment commitments assumed by the company with its suppliers is crucial for the accounting records of the business to reflect reality, to properly plan disbursements and to control cash flows.
Billing
The volume of operations involved in invoicing products and services in most establishments requires a user-friendly, simple and intuitive interface, that facilitates the user to execute the invoicing process in a secure, agile and fast way.
Accounts receivable
Accounts receivable are the main source of cash for the company, so it is of vital importance to manage them properly from customer acquisition to credit recovery. the recovery of the credit.
General Box
The centralization of revenues is a key element for the proper control of the cash received in the company. With this principle in mind, the General Cashier Module has been designed so that all collection operations carried out in the system are recorded in a cashbox previously assigned to the corresponding cashier, are registered in a cashbox previously assigned to the corresponding cashier.
Accounting
Manage the company's accounting processes in a simple, agile and secure way with Mercury's accounting module. The information produced in the different modules of the system is processed according to the accounting processed according to accounting regulations, company policies and user-defined parameters.
Bank
Controlling bank availability is essential to meet payment commitments, so the company must have the appropriate tool that allows it to know at the right time the cash available. the appropriate tool that allows the company to know at the right time the cash available.
Petty cash
Control the cash assigned to petty cash, generating checks from the bank module for their replenishment and generating tax receipts (NCF) of the expenses.
