Integrated accounting

At iGestCom, you have the option of setting the accounting schemas attached to specific accounting functions of the software package. Thus and during each transaction involving an accounting schema (invoice creation, supplier settlement, …), accounting entries will be generated.

Following this, and if you have an accounting software, you have the possibility to generate a text file containing all the previously generated scripts and inject them into the software (this avoids having to manually re-enter them) ). Same if it is supported by your trustee (the remittance of invoices and bank statements will then be used for the check without double entry).

Before you can create your schemas, you should import your chart of accounts, create your logs, your exercises, … (can be imported during the first installation of iGestCom).