An E-Account Management System is a web-based platform that allows users to manage and access their financial accounts, such as bank accounts, credit cards, and investment accounts, remotely. It typically includes the following features:
- Account Management: Users can view account balances, transactions, and account statements. They can also transfer funds between accounts, pay bills, and set up automatic payments.
- Investment Management: Users can view investment portfolios, track performance, and make trades.
- Budgeting and Financial Planning: Users can set budgets, track expenses, and set financial goals.
- Credit Management: Users can view credit scores, track credit card balances, and set reminders for payments.
- Security: The system should have robust security features, such as encryption, two-factor authentication, and biometric login, to ensure the safety of user data and transactions.
- Mobile compatibility: The platform should be optimized for mobile devices and be easy to access from any device.
- Alerts and Notifications: Users can receive alerts and notifications for account activity, such as low balances, upcoming payments, and account changes.
- Customer Service: Users can contact customer service through the platform, and access FAQs and educational resources to help manage their accounts.
- Integration: The system can be integrated with other systems, such as accounting software and e-commerce platforms.
This is a general overview of an E-Account Management System, and there may be other features or functionalities that you may want to include depending on your specific project requirements. Keep in mind that the development of an E-Account Management System requires a deep understanding of financial regulations and compliance, the developer must make sure that the system is compliant with these regulations.
Features of E-Account Management System
1. Manage Single Company Or Multiple Branches for Transaction.
2. Chart of Accounts (Types, Groups and Ledgers). Easily Manage Your Ledgers.
3. Opening Balance Can Added on Initial Module.
4. Dynamic and Multiple Entry Types on Credit (Receipt), Debit(Payment), Contra and Journal Voucher. Once Voucher is Created Report ( Accounting All Reports ) will Generate Automatically.
5. Multiple Soft Delete, Restore, Permanently Delete.
6. All Report will Generate PDF and Excel.
7. User Transaction Log.
8. Ledger Report ( Bank Cash Book, Ledger Types, Ledger Groups, Ledger and Branch wise ).
9. Trial Balance.
10. Cost Of Revenue.
11. Profit Or Loss Account.
12. Retained Earning.
13. Fixed Assets Schedule.
14. Statement Of Financial Position.
15. Cash Flow.
16. Receive & Payment.
17. All Accounting Report You Can See Branch and Date Wise.
18. Unlimited Role Manage You Can Generate. There has No Boundary. Every Single Action Like Module Show, Create, Edit, Soft Delete, Trash Module Show, Restore and Permanently Delete You Can Set Permission.