ORAS

ORAS

ORAS, the Organi Accounting System, is a state-of-the-art financial package for finance departments of medium-sized and large companies and a complete follow-up system for accounting firms.

Unified Communications

Unified Communications

Communication dispatching. Module for the automatic handling of any form of communication (email, SMS, fax, paper, phone).

Analyser

Analyser

Comprehensive management reporting via Qlikview, allowing you to generate periodical reports and to forward them to your clients.

Accounting & Finance

Accounting & Finance

Self-learning accounting package that facilitates the semi-automatic processing of accounting operations.

Digital Archive

Digital Archive

Digital archive of all your (financial) documents, stored in clearly structured folders. The digital archive is the heart of your accounting system. All your documents, including the communication of accounting documents, at your and your clients’ fingertips in a mere few clicks.

Connect

Connect

Far-reaching integration (with Isabel, CODA, Accon, First, ECB, Companyweb, Graydon, Vies) and exchange with your clients.

Workflow

Workflow

Structured workflow as the shortest route to result via chain management, issue management and a payment approval module.

Reporting

Reporting

Integrated flexible reporting tool (that can be triggered via each of the application's modules), among which balance sheet, exploitation, historical overviews, items outstanding....

Invoicing

Invoicing

Easily integrated invoicing module, attached to an article file.

Web / Mobile

Web / Mobile

24/7 access to your (online) accounts and the digital archive via your web browser or mobile device.

File management

File management

Continuous file follow-up, integrated with the entire accounting process.

Corporate and flat-rate accounting

Corporate and flat-rate accounting

Depending on the needs for each area, you can always make an appropiate analysis and VAT return.

Performance management

Performance management

Automatic follow-up and invoicing of services furnished by employee and by file.

Calendar management

Calendar management

File calendar (overview of who should do what when in a specific file) to enhance the efficiency of the collaboration internally and with your clients.

Accounting & Finance

Accounting & Finance

Accounting package for semi-automatic processing of accounting transactions.

E-portal

E-portal

All your tools at your fingertips via your personal portal. The platform is accessible to your own staff, clients, defendants and other relevant parties 24/7.

OCR scanning

OCR scanning

Module for:

  • scanning and annotating invoices.
  • uploading of digital invoices based on european standards (UBL e-fff).

Strategic partnerships