Globe3 Financial Management Software

Overview

Globe3 ERP Finance module provides company-wide integration essential to strategic decision-making. Globe3 Project Account Software is used to centrally track financial accounting data within a single framework of multi–company, multi–entity. It also can gather financial data and generate reports such as ledgers, trial balance data, overall balance sheets and quarterly financial statements.

General Ledger, AR, AP

Globe3 General Ledger module is a complete multi-company and multi-currency system which enables users to perform comprehensive real-time consolidation at the click of a mouse. In addition, companies within the group can have different financial years and base currencies.

Cash Management

Globe3 Financial Management is a multi-company and multi-currency system that helps companies effectively and efficiently control their cash flow. With an unlimited number of bank accounts and streamlined bank reconciliation features, this scalable module is critical to the multi-location operations of a business. In addition, a comprehensive cash flow projection function allows users to accurately achieve forecasting capability, with users setting their own rules governing the projections. Cash book reports can drill down to source documents.

Financial Consolidation Manager

Globe3 Financial Consolidation Manager provides multi-currency capability and multi-level upward consolidation. It enables an organization to improve the efficiency and timeliness of financial consolidation by reducing the time needed to use multiple data sources to retrieve the information required.

Budget Manager

Budget Manager is a comprehensive set of financial budgeting tools for organizations to implement and control their operating budgets. It allows a central budget and four sets of revisions. Users can run reports to compare the actual to the central budget or any of the four modifications. Accurate to-budget reports can be run periodically or on a date range basis. Budgets are entered at the business unit/cost centre level. The system will report at all levels, from company to division to department to the business unit/cost centre details. Budgets with a built-in budgetary approval process can be approved and posted into the system.