ディータイド Product Lineup

"Ally" is a receivables and payables management system that simultaneously meets the timing management of invoice issuance based on contracts and the revenue recognition standards based on the principle of realization. It accommodates various contract forms in companies and databases information from each department and each product/service contract. You can set the execution timing for invoicing/revenue recognition, the accounting destination, the invoice recipient, and the delivery destination, allowing for automatic issuance of invoices and revenue recognition based on contract information. [Features] - Systematization from contract to recognition through the centralization of diverse contract information - Efficiency in sales aggregation tasks through appropriate reflection of sales performance - Flexible response to invoicing and recognition in service-providing businesses - Automatic determination of consumption tax differences and payment fees - Aggregation of performance and forecasts that support sales strategies and management, etc. *For more details, please download the PDF or feel free to contact us.

• Accounting and Finance

"Ally (Public Interest Corporation Accounting Version)" is a receivables management system suitable for public interest corporations, allowing for the selection of revenue recognition after the completion of service provision and at the time of payment based on initial settings, separate from invoice issuance. By registering the billing destination for each contract, billing start date, billing interval, products/services to be billed, billing amount, summary functions, and billing period in the regular billing input, billing data is automatically created for the relevant month. Additionally, it is possible to automatically create journal entry files corresponding to the public interest corporation accounting segments and to aggregate by accounting classification and business for each accounting category. 【Features】 ■ Invoice issuance flow aligned with the workflow of public interest corporation operations ■ Automation of invoice creation starting from contract management ■ Support for the five segments of public interest corporation accounting ■ Streamlining administrative tasks through diverse payment processing and automatic reconciliation *For more details, please download the PDF or feel free to contact us.

• Accounting and Finance