AUTOCOUNT PLUG-IN

Autocount Accounting develop several additional plugin and feature to cater different
business and industrial need such like

A. Asset Register

Fixed Asset Register is a module to maintain a detailed record of the company’s fixed assets by recording depreciation and current asset values, in addition to providing a facility to evaluate remaining usefulness by tracking expenditures incurred or income derived from assets. Fixed Asset Register sits a plethora of different accounting methods and record keeping processes that have to be used.

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B. Intercompany Billing - Auto Trigger

Intercompany Billing (Auto Trigger), it will auto generate 2 documents
1. Sales Invoice @ Manufacturing Company
2. Purchase Invoice @ Marketing Company
Upon user create Sales Invoice at Marketing Company.In short, to triggering sales from Marketing Company to Manufacturing Company.

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C. Intercompany Billing - Sales & Purchase

Intercompany Billing, it will auto generate Purchase Invoices in Group Company upon user creating Sales Invoice at Headquarters account book

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D. Intercompany Posting

Intercompany Posting is designed for users who want to post Items, Debtors, and Creditors in Headquarter to multiple companies.

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E. Item Matrix

Item Matrix is a feature that help user to create the Column Code or Row Code automatically.

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F. Recurring Billing

Recurring billing enables renewal-based services such as subscriptions, contracts and long term property or equipment rental. Central to recurring billing is automated rule based proration for each type of service. Recurring services may be upgraded or downgraded or cancelled at any time with the system automatically issuing credits or debits properly accounting for any change in service.

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G. Workshop Plug Ins

The Workshop Plug Ins is design for the purpose of maintain vehicle information, enter vehicle information under sales document.
There are few additional feature like Image Search, Incentive Point added in this Plug Ins.

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H. GIRO Payment Plugin

Autocount GIRO plugin enable you to upload your E-banking payment instruction in a batch base on your Payment Voucher instruction in Autocount accounting system. It eliminates the need for repeated data entry into your Internet banking system and eliminate manual processing of cheques. It definitely cut down the processing time of payment disbursement and reduce the data entry error cause by human mistake.

Click HERE to download the AmBank GIRO guideline
Click HERE to download the CIMB Bank GIRO guideline
Click HERE to download the Hong Leong GIRO guideline
Click HERE to download the Maybank GIRO guideline
Click HERE to download the OCBC GIRO guideline
Click HERE to download the RHB Bank GIRO guideline
Click HERE to download the UOB GIRO guideline

I. Accountant's Set

Accountant set plugins has designed for accountant to maintain and keep track of customers’ services simpler. Indeed, these plugins also help to finish AR and AP invoice transactions in shorter time.

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