Dynamic 1.0

Finance and NGO system

Dynamic 1.0 system is a comprehensive accounting system for enterprises and budget organizations. It is possible to issue reports that meet the requirements of the IASB, IFRS, and the laws and regulations of the NBB, as well as the Ministry and local financial reports, monthly reports, budget reports, inventories, and consolidated reports for the Fixed Assets sector. The system is easy for users to use and helps you to automate all the financial activities of the organization and generate timely and accurate reports for the unit and the consolidated organization.

Employee count : Тооны хязгаарлалтгүй

Transactions can be conducted in any currency
Import cash and adjusting entry transactions from XLSX files
In adjusting entry transactions, split the same amount into multiple entities and accounts in one document transaction
The treasurer does not need to know the entries in the account, only the receipts are registered and the entries are verified
Revaluation of fixed assets
Registration of age and progress of animals
A simplified transaction template can be created and used
Create categories such as general ledger and billing ledger for user actions, allocate module and program screens, and assign action rights (add, edit, print) and limit which accounts can be used for transactions.
Budget performance reports and budget performance journals can be reported by funding type: local budget, state budget, and supplemental funding.
The verified report will be sent to E-Report, Tax, ND, Şilen Account and other related systems
It is possible to send and consolidate financial statements, disclosure statements and budget statements in the financial statement consolidation system
Updates and enhancements are performed only on the central server, so updates and enhancements for multiple organizations are the same
All clients will be connected to a central server, saving on software costs
Register transactions by program, purpose, and economic category
Export Treasury Transactions in E-Statement Templates and automatically write adjustment entries to create direct cost estimates with monetary entries.
Calculate and record the cost of goods by methods such as average cost, special marking, and first-in-first-out FIFO.
QrCode printing and registration of debtor's assets
Automatic counting using a QrCode reader wireless device during the counting of the treasurer and the responsible person
Fixed asset improvements
It is possible to accept the transfer of funds, inventory, and fixed asset transactions between lower-level organizations and branches / No need for double registration of recipient transactions and payments/
Lock transactions by time
After the salary is calculated and confirmed and issued, lock and finalize the salary of the respective months so that it will not be revised again
Prepare reports that meet the requirements of the IASB, IFRS, and the laws and regulations of the IASB
When checking the completion of financial and budget reports, verifying whether other information is provided for registration, when making transactions and reports, the report is confirmed if there are no errors, and when the report is confirmed, the transactions of the reporting period are automatically locked /verification can be canceled/
Monthly reports can be sent and consolidated with monthly reports, accounts payable, receivable, and additional funding
The program uses cloud technology based on data centers and servers, so it is protected from risks such as exposure to computer viruses and database destruction due to external influences.
Because information is recorded in a unified database, there is no duplication of information, the conditions for the information to be organized and accurate are met, and the information is in a secure server environment, so the security of the information is fully ensured.