Assets & Finance
Correctly linked payments and invoices in home and foreign currencies, awareness of the value and condition of your company’s movable assets.
Assets and Finance under Control
Pairing payments and invoices in Flexi can be automatic or individual, based on pre-set parameters, even if the customer sends a higher amount or uses a different variable symbol than the one listed in the invoice.
The app can also pair multiple payments to a single document or an invoice in foreign currency to a payment in Czech Korunas. Thanks to the online connection to FIO bank, you can download and submit payment orders directly from Flexi. As part of the Finance agenda, the program keeps records of long-term, small and leased assets and covers all types of tax and accounting deprecation.
- Automatic and manual pairing
- Online connection to FIO bank and support for other bank formats (offline)
- Generating payment orders
- Cash registers in different currencies
- Cash register and bank books
- Tangible and intangible assets
- Leasing and generating installment payments
- Accelerated deprecation
- Technical valuation
Some features are currently only available in the older desktop application. Click this link to find regularly updated information.
Satisfied ABRA Flexi users say:
„For me, as an owner, live data is literally a treasure trove for managerial accounting and efficient planning of purchasing.“
„We are happy with how sophisticated the technology of ABRA Flexi is. It meets all our needs for linking different systems.“
„Monthly invoicing is basically an automated operation; all the invoicer needs to do is check, rather than manually creating and entering invoices into the system. This saves a lot of time and minimizes errors.“