{"id":2351,"date":"2020-11-11T12:15:08","date_gmt":"2020-11-11T11:15:08","guid":{"rendered":"http:\/\/www.datalogic.hu\/?page_id=2351"},"modified":"2025-08-29T12:13:31","modified_gmt":"2025-08-29T10:13:31","slug":"penzugy-modul","status":"publish","type":"page","link":"https:\/\/www.datalogic.hu\/en\/penzugy-modul\/","title":{"rendered":"Finance module"},"content":{"rendered":"<h1><img loading=\"lazy\" src=\"https:\/\/www.datalogic.hu\/wp-content\/uploads\/2025\/01\/dcpro300x117_weblapra.png\" alt=\"\" width=\"300\" height=\"117\" \/>&#8211; Finance module<\/h1>\n<p>The Finance module covers all financial activities provides the management of documents and their exchange rates in any currency of the company.<\/p>\n<p style=\"text-align: justify;\">As a result of the full integration of the corporate management system, all data entries and modifications in the Finance module, which also include a predefined account specification, can be automatically posted in the Ledger module.<\/p>\n<p style=\"text-align: justify;\">By using the connections between the documents what managed in the module (customer, supplier accounts, their associated bank and other financial data), you can minimize manual data entry. Every document has minimum 5 statuses, which can be used to distribute the processing process between different employees in location and time.<\/p>\n<p style=\"text-align: justify;\">The financial processes and movements of the company will be more transparent, up-to-date and visible.<\/p>\n<p><style type=\"text\/css\">\nwidth: 80%;<br \/>  table {border-collapse:collapse;}<br \/>  table,td,th {<br \/>      border:1px solid grey;<br \/>       padding:5px;<br \/>       }<\/p>\n<\/style>\n<p style=\"text-align: justify;\"><strong>List of functions of the Finance module:<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"40%\"><strong>Managing outgoing and incoming invoices. <\/strong><\/td>\n<td width=\"10%\"><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/td>\n<td width=\"40%\"><strong>Each document has a different status setting option for each processing process<\/strong><\/td>\n<td width=\"10%\"><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/td>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Immediate and automatic cash receipt for cash invoices<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Document copy function<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Complete exchange rate management<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Complete information about the documents<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Verification and liquidation of incoming invoices<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Settlement of exchange differences<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Import invoice\/account information<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Advance credit management on final accounts<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Compilation of a banking package<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Bank dispatch from accounts marked by users to be transferred from the system<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Extract and item based management of bank documents<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Import bank statements from a file received from the banking system<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">FIFO cash management<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Manage multiple funds<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Manage any type of cash payment<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Printing advance payment letters, issuing advance payment invoices based on advance payment request letters<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Printing cash register documents, preparing cash register reports<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">HUF and foreign currency compensation of current account items within a partner<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Financial correspondence &#8211; demand for payment, request for late payment interest, balance statement<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">VAT treatment broken down by line of return, taking into account the legal requirement<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<tr>\n<th style=\"text-align: left;\">Statement of current accounts by partner and period<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<th style=\"text-align: left;\">Management of VAT periods<\/th>\n<th><img loading=\"lazy\" src=\"http:\/\/www.datalogic.hu\/wp-content\/uploads\/2020\/11\/clipart3011314-300x300.png\" alt=\"\" width=\"50\" height=\"50\" \/><\/th>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><a href=\"https:\/\/www.datalogic.hu\/en\/datacontopro\/\">Back to the previous page<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&#8211; Finance module The Finance module covers all financial activities provides the management of documents and their exchange rates in any currency of the company. As a result of the full integration of the corporate management system, all data entries and modifications in the Finance module, which also include a predefined account specification, can be [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"translation":{"provider":"WPGlobus","version":"2.6.5","language":"en","enabled_languages":["hu","en"],"languages":{"hu":{"title":true,"content":true,"excerpt":false},"en":{"title":true,"content":true,"excerpt":false}}},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/pages\/2351"}],"collection":[{"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/comments?post=2351"}],"version-history":[{"count":159,"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/pages\/2351\/revisions"}],"predecessor-version":[{"id":8893,"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/pages\/2351\/revisions\/8893"}],"wp:attachment":[{"href":"https:\/\/www.datalogic.hu\/en\/wp-json\/wp\/v2\/media?parent=2351"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}