Figurro is accounting software that provides integrated accounting and inventory modules. It offers general ledger, accounts receivable, invoicing, inventory control and other transactional and reporting features to help users efficiently manage their business. Figurro runs on Windows and uses a user-friendly interface to provide real-time access to business information and flexible reporting options.

2. What is FIGURRO? Figurro is versatile, easy to use, accounting software designed to provide a comprehensive series of fully integrated accounting and inventory modules.

5. Accounts Receivable

6. Invoicing Control

7. Inventory Control

8. Accounts Payable

9. Control Centre

10. Tax Setting

11. User Maintenance (user control)

14. Cash/Bank Receipt.

15. Journal Entry.

16. General Ledger Error Correction.

17. Monthly Closing Inventory.

18. Customer Maintenance.

19. Sales Data Entry. (Non inventory)

20. Cash Sales Data Entry. (Non inventory)

21. Receipt from Customer (Inventory & Non inventory)Contd..

23. Supplier Maintenance (creation of supplier account)

24. Purchase Data Entry (Non inventory)

25. Payment to Suppliers (Inventory & Non inventory)

26. Accounts Payable Error Correction (Non inventory)

27. Inventory Item Maintenance.

28. Issue Quotation.

29. Issue Sales Order/Delivery Order.

31. Profit & Loss account report at any given period.

32. Balance sheet report by project/department wise.

33. Profit & Loss account report by project/department wise.

34. Trial Balance report.

35. General Ledger transactions details at any given period.

36. Bank/Cash Reconciliation statement report at any given period.

37. Audit Trail report.Contd..

39. Bank/Cash Receipt voucher.

40. Tax report. (Submitted & Unsubmitted summary)

41. Accounts Receivable Statement.

42. Detailed ageing report with outstanding invoices.

43. Ageing summary by days or by months.

44. Detailed ageing report by salesmen wise.

45. Account receivable statement by salesmen wise.

46. Detailed Customer Ledger (history of customer payment)Contd..

48. Detailed Supplier ledger (history of supplier payment)

49. Account Receivable Day Book.

50. Daily Accounts Payable transaction report.

51. Quotation Status report.

52. Sales Order Status report.

53. Delivery Order Status report.

54. Billing List report.

55. Profit & Loss of Billing report.Contd..

57. Inventory movement report.

58. Purchase order status report.

59. Customer pricing report.

60. Supplier pricing report.

61. Slow Moving Inventory report.

62. Item sales profit report.

63. Sales by Product report.

64. Sales by Customer report.

66. No tedious set up procedures.

67. Easy to edit or correct errors.

68. User defined Security levels.

69. Flexible Accounting period.

70. Fantastic real time reporting.

71. Date Blocking/Unblocking.

72. Powerful inventory system.

73. Integrated functioning of modules.Contd..

75. Creates and tracks Sales and Purchase orders.

76. Tracks payment status.

77. Automatically performs month end and year end processes.

78. Meets International Accounting Standards.

79. Stores as many years of transactions as you require.

80. Integrates with Microsoft Excel or Word.

81. Allows for Departmental/Project wise accounting.

82. Basic Human Resources information can be monitored.Contd..

84. In-house all types of Voucher printing.

85. Barcode Support.

86. Invoice duplication not allowed.

87. Quick view Transactions.

88. Easy data backup and restore.

89. Mirroring application recovery.

91. Software is windows compliant.

92. Software is written using Microsoft C++ as frontend and Microsoft Access as backend database.

93. Concurrent access to information and data is taken care by MS Jet Database Engine.