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Arrow Financials – Modules

The latest version of Arrow Financials uses the Microsoft SQL Server database for maximum compatibility, performance and reliability.

Arrow has a consistent design and user interface. Once your staff have learned how to operate one module it is easy for them to also operate the rest of the system, since all modules operate in a similar manner.

Arrow provides super ease of use, an outstanding range of modules and functions as well as depth and breadth of functionality. We list below just some of the software modules which are available in the Arrow solutions suite:

  • Accounts Receivable
  • Accounts Payable
  • Analytical Accounting
  • Audit trail
  • Bank Reconciliation
  • Bill of materials
  • Budgeting
  • Business Activity Statement (BAS) information is generated automatically by the system and optionally lodged with the ATO.
  • Business Intelligence and Reporting
  • Cashbook
  • Contact Management and Client Tracking
  • Consolidation
  • Creditors
  • Debtors
  • Distribution
  • e-Business / eCommerce
  • Electronic Funds Transfer ( EFT ) – Payments and Receipts
  • Financial Reporting and Analysis
  • Fixed Asset Management and Asset Register
  • General Ledger
  • Integration with your systems using ArrowLink
  • Inventory
  • Invoicing
  • Job Costing
  • Key Performance Indicators / Executive Summary
  • Landed Costing
  • Lead tracking
  • Multi-Company, Multi-Entity
  • Multi-Currency
  • Payments
  • Periodic and Recurrent billing
  • Professional Services Time Costing
  • Project Accounting
  • Purchase Ordering
  • Receipts
  • Security configurable to menu level
  • Serial Number Tracking, Batch Tracking and Roll Tracking
  • Stock control
  • Receivable Management
  • Replenishment
  • Sales Analysis and Reporting
  • Sales Kitting
  • Sales Order Processing
  • Sales Quotations
  • Special Pricing, Advanced Pricing and Matrix Pricing
  • Time and Expense Billing

Arrow Financials v05