Accounting and Billing
Get paid faster and stay on top of your cash flow
It is essential to get your financials right, Sage UBS Accounting and Billing helps you to process customer and supplier payments faster, manage your sales orders, purchase orders, good receive notes and delivery notes seamlessly within the software.
With more than 500,000 installations in Malaysia alone, we are now a household brand among Small Medium Businesses (SMBs). Many institutions of higher learning prefer Sage UBS Accounting & Billing as part of their course as it is simple to use and has comprehensive reports. This provides a continuous availability of fresh and quality accountants for SMEs to expand their business.
The modules available in Sage UBS Accounting & Billing include:
- General Ledger
- Fixed Assets
Sage UBS Accounting & Billing is suitable for most companies and businesses. Some examples are:
- Accounting Firms
- Co-operative Societies
- Construction Companies
- Small Scale Manufacturing
- Trading Companies
- Training Institutions
The system enables companies to work easier and more efficiently with the following features:
- Wizard Setup to enable users a quick start in the set up processes.
- Task flow displayed fir easy reference and direct access to the required screen.
- Transaction Wizards which provides
step-by-step guide to enter transactions.
- Debtor Receipt & Creditor Payment screens to give user an overview of all bank balances for better cash management and the flexibility to perform offset process simultaneously.
- Additional Dashboard Reports to provide easy access to critical information for better collection, fund management and business decision making.
- Payment Services which serves to improve efficiency and security of your transactions.
- SMS to provide flexibility on retrieving information directly from the system and sending it across to customers or suppliers with a personal message attached.
|Sage UBS Nine|
|Number of Companies||Unlimited|
|18 Months Accounting Periods|||
|Open / Close period(s)|||
|Close Month End|||
|Number of Concurrent Users||Up to 10|
|Security Rights by User and User Groups|||
|Manual Backup & Restore|||
|Year End Processing|||
|Sales / Purchase Dashboard|||
|Interactive Reporting (drill down)|||
|Cash Flow Management|
|Receipt / Payment|||
|Electronic Credit Card Terminal|||
|Offset/Reverse Matched (Knocked-off) Documents|||
|Cash Flow Statement|||
|Fixed Costs Standard Costing|||
|First-in, First-out Costing|||
|Average Price Costing|||
|Goods Received Notes (via Receive)|||
|Supplier Invoice (via Receive)|||
|Purchase Debit Note / Credit Note (via Purchase Journal)|||
|Sales Return (via Credit Note)|||
|Sales Debit Note/ Credit Note|||
|Toolkits (Add-on Modules)|
|Sage Connect ID|||
|Sage Connect PAY|||