SAS Back Office is an integrated system from ordering, invoicing, transfering D.T.E, payment/receive voucher , accounting and receiving/sending shares.
Using the system will reduce human error and will increase administration's efficiency such as:
1. Automatic journal from client's invoicing
2. Automatic journal from payment/receive voucher
3. Analyze unrealize gain/loss portofolio
4. Creating Net Adjusted Working Capital
5. Automatic transferring DTE from JSX
6. Automatic matching DTE with ordering
7. Automatic journal for Securities Ledger from receiving/ sending shares