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MAAS helps you to handle your business finances in an error-free manner!

The financial cycle is a vital part of every organization. This cycle is responsible for keeping track of financial records, payments fulfillment, and collection. Accounting reports indicate the health of the company and its ability to sustain itself and its promises to the public.

It is crucial to maintain your finances in order and timely fulfill all your obligations to customers and clients. MAAS provides you software that reduces the number of errors and increases the efficiency of the accounting system.

Core competencies

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MAAS enables the organization to gather financial data from different departments and produce accurate reports and financial statements.

Multi currency Translation

Group consolidation

Risk and control analysis

Automated Reconciliation

Built in financial logics

Financial Reporting

Benefits

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MAAS helps to track accounts receivable, and accounts payable, and conduct cash management with greater perfectness.

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Risk & Control Analysis

Identify inconsistencies in finance systems and transactions through risk analysis and set up actionable control mechanisms

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Financial Reporting

Capture consolidated financial results across all entities in the organization enabling one view of all currency translations, intercompany eliminations and journal entries

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Built-in Financial Logic

Automated account processing for debits, credits,assets, liabilities, revenue and expense accounts irrespective of currency types

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Automated Reconciliation

Payment reconciliation through account entries based on all bank transactions

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Group Consolidation

Streamline accounting systems of entities under a single system reducing time and efforts divided between multiple systems

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Multi-currency Translation

Support seamless multiple currency translation across multiple entities of the organization

Account Payable

  • Invoice Received from Supplier
  • Manual Invoice Approval
  • Invocie Processed into Internal Documentation
  • Multiple level manual Approval
  • Manually Record the Transaction
  • Post to the General Ledger
  • Payment Sent
  • Manual Bank Reconciliation
  • Create Financial Statement
  • Invoice Received from supplier
  • Digital form auto- populated, system generated invoice
  • Invoice approval automatically routed to relevant approvers with Digital signature
  • Auto Provision Creation
  • Routed through relevant approver with Digital signature
  • Payment sent, Automatic payment tracking based on payment terms
  • Auto Bank Reconciliation with bank statements
  • Real time System generated financial statements

Account Receivable

  • Manual invoice creation
  • Multiple level manual Approval
  • Approved Invoice Sent to Customer through Email
  • Manually Record the Transaction
  • Post to the General Ledger
  • Payment Received
  • Create Financial Statement
  • Auto generated invoice
  • Invoice approval automatically routed to relevant approvers with Digital signature
  • Auto Provision Creation
  • Routed through relevant approver with Digital signature
  • Payment Received, automated payment tracking
  • Auto Bank Reconciliation with bank statements
  • Real time System generated financial statements

Get In Touch

Key Facts

15 +

Office Locations

5

Years of Development

200 +

Employees

24/7

Support

Contact us for your personalised offer!