SCORPIO Financials uses cutting edge technology and makes the applications scalable, ensuring progressive growth in your business. SCORPIO Financials is an integrated financial application designed and developed to cater for the requirements of big corporates.Read More

SCORPIO Financials - Budgetary Control

The Budgetary Control module allows an organisation to track its expenditure against a budget as Purchasing, Accounts Payable, Project Costing and General Ledger transactions are created. The budget control record is linked to the ledger records where expenditure is incurred and can be set to disallow transactions if sufficient funds are not available. Reporting is available to show the status of each budget.

SCORPIO Financials - General Ledger

The General Ledger module is central to the whole of the Project UMS system. Most of the other modules integrate directly to this module. The General Ledger account code can be structured by the user (42 characters), the system supports multiple ledger types (Actual, Budget, Commitment, Cash, Forecast etc.) Unrestricted number to GL Segments can be defined for GL Account Structure.

SCORPIO Financials - Accounts Payable

The Accounts Payable module allows full processing of all data relating to an organisation's transactions with their creditors. The module can be fully integrated to the ledger modules (General Ledger and Project Ledgers), the purchasing module, cash book (for Bank reconciliation purposes), The module supports multi-Company operations, multi currency, Retention's and GST calculations, Cheque and EFT payments and allows creditors to be categorised for analysis processing and reporting purposes. Full sets of standard operating reports are also included.

SCORPIO Financials - Accounts Receivable

The Accounts Receivable module allows full processing of all data relating to an organisation's transactions with their Debtors. The module can be fully integrated to the ledger modules (General Ledger and Project Ledger), Cash Book, Fixed Assets (disposals) and has its own Order Entry/Billing procedures to initiate the invoices. The module supports multi-company operations, multi-currency, retention's and GST calculations, EFT Receipts and allows debtors to be categorised for analysis, processing and reporting purposes. A full set of standard operating reports are also included. Posting is automatic from the Accounts Receivable module to all other integrated modules.

SCORPIO Financials - Cashbook

The Cash Book module is integrated to the Accounts Payable and Accounts Receivable modules, and collects all transactions that affect a bank account of the organisation. Bank statement information can be automatically downloaded (or manual input) enabling reconciliation's to be completed for all bank accounts. Cash Book supports multi-company and multi-currency has the functionality to allow the user to input 'statement' items into the General Ledger, to cancel Cheque/EFT payments, allows enquiries to all bank transactions and produces standard reports on all bank accounts.

SCORPIO Financials - Payroll

Payroll Module is to calculate the salary and other allowances for each month for the employees. In Payroll system, for salary computation, employees are grouped by category and classification. All employees are assigned with a group for the salary computation. Allowance and Deductions are calculated based on the pay pattern. Various legal reports like EPF, SOCSO, PENCEN, and ZAKAT are pre-formatted as statutory reports. This payroll system is completely integrated to all staff related modules like Loans, Claims and portal are also integrated to UMS Financials modules.