Nimble Accounting is a cloud based accounting software offered in the SaaS model. It helps accountants, business users and BPO agencies to manage business accounts with ease and convenience. Nimble Accounting offers an integrated solution to accountants and business owners, who are on the move. Nimble Accounting allows for management of accounts, anytime and anywhere.
BENEFITS OF NIMBLE ACCOUNTING
Anytime and anywhere management of accounts
Provision to manage multiple accounts under single login
Financial information of all the businesses owned by the user can be viewed and analyzed from a single dashboard
Capture financial transactions in more detail in lesser time
Continuous sharing of financial information between owner's and accountant's office
FEATURES OF NIMBLE ACCOUNTING
Nimble Accounting offers end-to-end accounting services to accountants, business users and BPO companies. Nimble Accounting is highly customizable, and serves the immediate needs of different categories of users.
BPO
Customized for different accounts service providers
Accurate & up-to-date financial information
Economical
Overnight turnaround
27 happy owners having 135 corporations
Sales Management
Allows to Feed daily cash tally information under various heads, such as cash sales, merchant credit card sales, direct credit to customers, franchise fees and cash payouts
Configures the accounts for various components and passes the journal entries easily, quickly and accurately
Monitors on a daily, weekly or any required periodicity for each business unit or profit center and combined for all such business units of an user
Provides accurate information through simple and user-friendly receipt input screens separately for deposits of cash collected from sales and any other receipts
Payroll Accounting
Allows tracking of employee time
Provides user-friendly input screens for Payroll summaries to record the wage costs
Reconciles Payroll liabilities based on wage cost
Processes statutory deductions like tax payments and net pay payments in a systematic way
Offers a convenient platform for handling payments for multiple retail franchises from a single screen at one go
Supports macro level planning at corporation level or group level with multiple corporations
Inter-company Accounting
Inter-company transfers such as funds transfer, bill transfer, debit memo transfer etc. can be handled from a single screen for among all the corporations owned by the user. Configures automatic reconciliation and generates an ICF Ledger report
Additional Functions
Payments / Receipts
Reviewing accounting classifications
Bank reconciliation
Setting recurring transactions like payment of rents / franchise payments / loan amortization etc.
E-mail alerts for payables and receivables
Generating standard and customized reports: E.g. Balance Sheet, Cash Flow Statement, P & L Statement, Sales Management Reports (for each Corporation / Store / Business) etc.