There will be many contracts in the enterprise, can you find the contract you want in a very short time? Manually managed contracts, poor sorting will make the contract bad and messy, time-consuming and laborious to find, not to mention, the work efficiency is naturally low.
In order to prevent some messy phenomena in the company's contract, the use of this set of contract management system, the interface is clear, the operation is simple, even the non-contract receipt and payment registration has been, the different aspects of the contract are taken into account, let's take a look at it together! (Can be taken away at the end of the article)
Common contract management system
Contract Additions and Modifications - Contract Information Registration Form
Operations such as registration and modification of basic contract information are convenient for later expansion analysis
(Note that please read the annotation instructions before filling in the form to avoid errors in the changes)
Registration of contract receipts and payments
Contract payment registration, simple and fast!
Quickly query contracts
Enter the contract number to quickly query the contract information and related receipt and payment flows, the main role is to quickly find and reconcile vouchers when paying, and the collection of invoice information.
No contract receipt and payment registration
Full cash flow management
View reminders
Contract information card
Primarily for archiving, enter the contract number to generate information about this contract
Budget item settings
Full cash flow analysis
Through the full coverage of whether there is a contract income and expenditure, the information collection of the whole capital flow can be realized to reflect the cash flow situation, automatically generate charts, and query any year.
Reminder settings
Pre-real analysis
Well, that's it for today