Advanced Features Made Simple
Our Dashboard, giving live and interactive information. All-in-one Report Engine — all fit in our solution and more.
Build Finance & Inventory Digitalization For Your Business
Expertly manage your purchase, sales, inventory, and accounting to navigate the unexpected new normal with FINNS.
Core Module
User & Permission
Register users and determine their access permissions.
Integrated Dashboard
Process and visualize data while allowing customization based on company needs.
Report Engine
Export data to XLS and PDF, and then present in a detailed report (drill-down).
Push Notification
Telegram Messaging integration and can send a real-time notification to users’ phones.
Core Features
Comment, uploading files and images, and multi-approval features included.
Multi-Currency
All transactions in native currency are automatically converted to the base currency.
Multi-Company
Support multiple companies and consolidated reports.
Auto Number Setup
Automatically configure invoice numbering and adapted to the current system.
Cloud Based
Cloud provides real-time data with no downtime, support for mobile and regular backups.
Purchase Module
Purchase Request
Allowing each department to issue purchase requests, and monitor the PO progress.
Purchase Order
Issuing purchase invoices or Purchase Orders printed on business letterhead.
Purchase Delivery
The warehouse department receives products from vendors and checks them according to the PO.
Purchase Invoice
Receive a bill from the supplier based on the agreed-upon price Purchase Order.
Purchase Return
Enter purchase return into this module and it will be selected based on the purchase invoice.
Purchase Payment
Automatically use the latest exchange rate when paying in another currency occurs.
Sales Module
Sales Order
Issuing sales invoice or Sales Order printed on business letterhead.
Sales Delivery
The warehouse department can issue a delivery letter to the consumer based on the prior SO.
Sales Invoice
Produce an invoice for the customer based on the agreed-upon price on Sales Order.
Sales Return
Enter sales return into this module and it will be selected based on the sales invoice.
Sales Receipt
Automatically use the latest exchange rate when receiving payment in a different currencies.
Inventory Module
COGS Calculation Module
Calculate COGS (Cost of Goods Sold) from inventory value using the average method.
Inventory Adjustment
Easily adjusting stock/inventory values between the system and the field.
Inventory Transfer
Transfer inventory from one warehouse to another.
Accounting Module
Account Receivables
Storing credit data in the company, this data can also be stored in multiple currencies.
Account Payable
Store debt data in the company across several currencies.
Cash/Bank Transactions
Input all transactions and print cash receipts and the general ledger report directly.
Fixed Asset Module
Storing credit data in the company, this data can also be stored in multiple currencies.
General Journal Module
Make updates to the general ledger by printing out general journals.
Flexible Reporting
You can customize purchases, receipts, debt, and credit reports from the system.
Receive reports on sales, delivery, invoice issuance, debt, and credit on each customer.
Easily create and publish balance sheet statements, profit/loss statements, and general journals.
Consultation First. Deal Later.
Our Solutions Are Surely Created For Your Business.