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
Communication dispatching. Module for the automatic handling of any form of communication (email, SMS, fax, paper, phone).
Analyser
Comprehensive management reporting via Qlikview, allowing you to generate periodical reports and to forward them to your clients.
Accounting & Finance
Self-learning accounting package that facilitates the semi-automatic processing of accounting operations.
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
Far-reaching integration (with Isabel, CODA, Accon, First, ECB, Companyweb, Graydon, Vies) and exchange with your clients.
Workflow
Structured workflow as the shortest route to result via chain management, issue management and a payment approval module.
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
Easily integrated invoicing module, attached to an article file.
Web / Mobile
24/7 access to your (online) accounts and the digital archive via your web browser or mobile device.
File management
Continuous file follow-up, integrated with the entire accounting process.
Corporate and flat-rate accounting
Depending on the needs for each area, you can always make an appropiate analysis and VAT return.
Performance management
Automatic follow-up and invoicing of services furnished by employee and by file.
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 package for semi-automatic processing of accounting transactions.
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
Module for:
- scanning and annotating invoices.
- uploading of digital invoices based on european standards (UBL e-fff).
