Financial accounting

Finance in Torgsoft: how to control money, cash registers, bank accounts, debts of suppliers and customers and see real profit

Import of statements and financial transactions from Privat24 and Monobank accounts into Torgsoft. Delegation of payment verification to employees. Restriction of access to bank accounts.

Verification of payments received on PrivatBank accounts in the Torgsoft accounting software. Linking payments to invoices and delivery notes.

Full-fledged financial accounting in Torgsoft: financial document, balance sheet by financial analysis items, work with cash desks, balance sheet with partners, debt control

How to make a collection and why it is needed. Who has to make the collection: the encashment regulations and the list of employees' responsibilities. How to make a collection on a smartphone

Analytics for business: daily report, commodity and trade report, analyzes by product type, supplier, manufacturer, profitability of sales for the period, etc.

Financial accounting program for small businesses. Accounting for income and expenses in trade. Payments to suppliers, debts accounting. Full cycle of money accounting in business

Integration with Monobank: accounting for transactions, income, and expenses of funds for Monobank sole proprietorship card and settlement accounts. Control and delegation of account verification.

Financial accounting: balance sheet with partners, management accounting in a financial document, cash register summary, exchange rate and exchange, bank statements from Privat24 and Monobank accounts

Accounting for currency transactions: selling goods in dollars, euros. How to manage exchange rates in the accounting program. Payment for goods in multiple currencies. Accounting in the national currency.

Automatic accounting of customer debts. With Torgsoft, you will know exactly what goods and for how much were taken; how much money was paid for this product; the period for which the goods are lent; accounting for an advance or deposit

How to conduct a cash register reconciliation in the accounting program. Why do you need a cash register check. Control of sellers and reconciliation of sales