The Financial Interface allows users not using the EMiR Finance Module to export sales invoices and credit notes from EMiR for use in other accounting products, such as Sage, TAS, etc
We understand your finance team may already have a preference for the type of accounting product that they use. Often, years of trading in the same finance system and reliance on external accountants means that it may be more comfortable to remain with your existing accounting product, especially while EMiR is initially installed.
Transfer of Invoices and Credit Note information
The Financial Interface will help you automate the process of posting sales and purchase invoices and sales and purchase credit notes that have originated in the ledgers of your EMiR system. This simple, yet effective process will ensure that you don’t duplicate documentation and that all entries are posted into your finance system.
Speedy setup of EMiR with imported data
The Financial Interface Module can also be used in the initial setup of EMiR to import customer data from a spreadsheet or finance system and maintain ongoing credit limits, products & product groups, new suppliers and associated assets. Some standard reports can be imported directly into EMiR without the need for further modification to ensure you can be up and running in quick time.
So while our Financial Interface maybe your initial choice to allow you to continue to manage your accounts in another package, there are significant advantages in moving to EMiR Full Finance and some of these are listed below.
The Benefits of EMiR Finance
By utilising the EMiR Finance Module in your organisation, you can expect to receive:
*Note: The interface relies on the 3rd party accounting package having the option to import such details.