Accounting Account Catalog

Accounting Account Catalog

Introduction The Account Catalog is InterFuerza’s backbone.  Its proper configuration and adaptation to the company’s needs are final for the creation of financial statements of your company.  When registering your company, the system assigned a predefined catalog of accounts to … Continued
Managing the Daily Browser

Managing the Daily Browser

Introduction:  The Daily Browser is a tool that allows you to analyze the details of each financial transaction that has been registered in InterFuerza. To have access to the Daily Browser go to the module My Finances and select the … Continued
Daily voucher Handling

Daily voucher Handling

Introduction The daily vouchers, allows the registration of the different transactions of the company such as: adjustments, closures, cash box, opening of operations, among many more.  To create an InterFuerza journal voucher, you must go to My Finance / Daily … Continued
Handling the Deposits with InterFuerza

Handling the Deposits with InterFuerza

Introduction:  With InterFuerza, you can have control of your transactions, this functionality allows you to record transfers from a specific account to your checking account, such as a bank, cashier, etc. To register an accounting deposit you mus enter the … Continued
Bank Reconciliation

Bank Reconciliation

Introducción: This functionality allows you to compare the values or balances of the different records of a specific accounting account, it is a tool that helps you identify the differences, as well as to classify the  accounting assistant book to … Continued
Financial Income Management

Financial Income Management

Introduction They are extraordinary income, other than the sale of products and/or service, which increases the capital of the company; established in InterFuerza in the module My Company.   In order to create an income in the platform you must … Continued
Payment Management

Payment Management

Introduction The payments functionality, allows you to register accountable incomes, to third parties or creditors, to register a payment in InterFuerza please go to the module My Finances / Payments / Create.     ¿How to create a creditor? The … Continued
Payment Record Management

Payment Record Management

Introduction The payment functionality allows you to register the different expenses of your company, these account transactions can be, fee payments, salaries, commissions, among others.  In this section, we will guide you to:   Create Creditors. Set up recurring payments. … Continued
Financial Statement Hyperlinks

Financial Statement Hyperlinks

In InterFuerza, every time a transaction is made, the tool is internally processing each and every one of the transactions together with its corresponding counterparts. All this information feeds the financial statements of your company in an automatic and in … Continued