𝐒𝐞𝐞𝐝𝐨𝐫 𝐅𝐢𝐧𝐚𝐧𝐜𝐞 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐬 

Every pack of the Seedor Finance is built with a rich feature set, that manage your organizational financial information and record your day to day transactions  with consistent, systematic and accurate records.

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𝐇𝐢𝐠𝐡𝐥𝐢𝐠𝐡𝐭𝐢𝐧𝐠 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐬







 𝐒𝐞𝐞𝐝𝐨𝐫 𝐅𝐢𝐧𝐚𝐧𝐜𝐞

One stop shop for the entire business automation need


Automate and Improve Your Recruitment Efficiency

𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐊𝐢𝐭

Accounting is an inevitable process for a company or an organization. For the smooth running of the business of the company, accounting precision is an indispensable factor.Seedor Finance enables a well established accounting management with interactive dashboard and overview providing the accurate and precise financial status.

𝐈𝐧𝐭𝐞𝐫𝐚𝐜𝐭𝐢𝐯𝐞 𝐃𝐚𝐬𝐡𝐛𝐨𝐚𝐫𝐝
 
The dashboard makes a convenient way to improve your decision making and helps in your business growth. Saves time and easy to navigate.You can have a clear insight into the state of your business.From invoices to bank account overviews and profit and loss, being able to see at a glance, plan for the future and ensure payments. 

 


𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐎𝐯𝐞𝐫𝐯𝐢𝐞𝐰

The accounting overview provides you the complete informational view that guides you through the accounting operations with filtering as well as grouping options. According to it  start defining the fiscal years and the accounting periods . Then set up the chart of accounts and record initial balances. Following the review of the chart of accounts, you can set the default taxes for the purchase and sales transactions and connect with your financial accounts. Then adding up your Bank Accounts can be done

𝐂𝐨𝐧𝐟𝐢𝐠𝐮𝐫𝐞 𝐲𝐨𝐮𝐫 𝐁𝐚𝐧𝐤, 𝐉𝐨𝐮𝐫𝐧𝐚𝐥𝐬 𝐚𝐧𝐝 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐬

  
Seedor finance enables you to configure your Bank Accounts with the information of the bank defined. Define your Journals and Accounts to define your authenticity of the transactions.Auto posting journal entries to the ledger by their automatic processing can be done.Accounts made to record the transactions of a payment method, can be used for the reconciliation of journal entries.



Configure your Taxes and Vat:

Activate your taxes with its tax computation, scope of the tax, definition can be configured.Record your transactions with different taxes on different accounts, according to your customer’s  localizations. Setup your Fiscal Positions to adapt the taxes and accounts.Enable the fiscal positions for the partners, sale orders and bills.


𝐒𝐞𝐭𝐮𝐩 𝐲𝐨𝐮𝐫 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐲𝐞𝐚𝐫 𝐚𝐧𝐝 𝐫𝐞𝐜𝐨𝐫𝐝 𝐲𝐨𝐮𝐫 𝐢𝐧𝐢𝐭𝐢𝐚𝐥 𝐛𝐚𝐥𝐚𝐧𝐜𝐞𝐬
 

Configure your company’s financial year as it is vital for every organization. Here you can add up your financial year enabling it with monthly and three month periods with the start and end date of the financial year defined.Manage double approval process for the opening/closing of the fiscal year and period.Generate your opening entries with the opening and closing journal defined so that your initial balances are defined.


𝐂𝐨𝐧𝐭𝐚𝐜𝐭𝐬 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭


Manage and organize all your contact’s information to keep track of better Communication. Keep Up your professional business with fully automated accounting. In addition to providing quick access to customer data, investing in contact management can help you grow and diversify your customer base. Customer management allows you to increase engagement between your company and its customers.

𝐌𝐚𝐧𝐚𝐠𝐞 𝐚𝐥𝐥 𝐲𝐨𝐮𝐫 𝐂𝐮𝐬𝐭𝐨𝐦𝐞𝐫𝐬 𝐚𝐧𝐝 𝐕𝐞𝐧𝐝𝐨𝐫𝐬 𝐈𝐧𝐟𝐨𝐫𝐦𝐚𝐭𝐢𝐨𝐧.
 
Manage the information of the customers and suppliers with the request for quotations, sales orders and purchase orders. Complete history of each customer, including the total invoiced and overdue.
Efficiently manage the contacts of your company, customers and vendors.Also add your partner’s bank details with accounting receivables and payables.Add your Internal notes. Using the filters and group by sort out the contacts by customers and vendors.

 


𝐂𝐮𝐬𝐭𝐨𝐦𝐞𝐫 𝐚𝐧𝐝 𝐒𝐮𝐩𝐩𝐥𝐢𝐞𝐫 𝐒𝐭𝐚𝐭𝐞𝐦𝐞𝐧𝐭𝐬
 
The transactions of the customers and suppliers can be viewed as Customer/Supplier Statements, where the balance due of and the total overdue of the transaction can be viewed.