TIMMS Financial Management Solutions

TIMMS    ERP financial software  provides you with a complete financial management solution. Each TIMMS module offers in-depth functionality and reporting for all financial processes. Each financial module is customisable to your unique business requirements and is supported by a broad range of functionality such as handling multi-company, multi-cost centre and options that can be set to suit your company’s requirements.

Accounts Payable Overview

Accounts Payable Overview

It is critical that management of your payment obligations and the resulting cash flows through your business are kept as efficient as possible.

The TIMMS Accounts Payable module gives you the facilities you need to productively manage supplier invoicing, payments and any other accounts payable functions of your business.

TIMMS Accounts Payable solutions allow you to setup multi-company/division/cost centres in conjunction with multiple bank accounts to reflect your organisational structure and maintain accuracy and control.

Accounts Receivable Overview 

Accurately track customer balances whilst minimising the risk of bad debts by using the Accounts Receivable Module.

This is achieved through full credit management facilitation including; open item and balance brought forward accounts, payment receipting, aged trial balances, customer statements, commission reports and comprehensive audit trails and inquiries.

Operator entries are created in batch transaction files and may be edited and corrected prior to posting.

Accounts Receivable Overview
Asset Management Overview

Asset Management Overview 

The Asset Management Module allows you to efficiently track and depreciate your business assets whilst creating detailed reports of all these movements.

This module provides full identification of all depreciable assets, handles depreciation for both company and tax purposes. The ability to handle multi-company, multi-location and multi-branch operations whilst providing a virtually unlimited scope for analysing and reporting, is all a part of this module.

Cash Management Overview  

Accurately track customer balances whilst minimising the risk of bad debts by using the Accounts Receivable Module.

This is achieved through full credit management facilitation including; open item and balance brought forward accounts, payment receipting, aged trial balances, customer statements, commission reports and comprehensive audit trails and inquiries.

Operator entries are created in batch transaction files and may be edited and corrected prior to posting.

Cash Management Overview
General Ledger Overview

General Ledger Overview

An efficient General Ledger reporting module is something that every company needs in order to be as financially accurate as possible. The General Ledger Module provides the capability to build customised financial reports, with the powerful easy-to-use financial report generator. Even in a large complex reporting structure, this is a simple task due to the use of control accounts and cost centre tables.

Utilisation of this module includes financial statements for present and previous financial periods budgets and last year comparatives can also be produced. These include schedules, funds statements and capital employed/ cash flow statements are be easily created by the user.      

Payroll Overview  

Staff are one of the most vital aspects of a company’s success. On time payment will keep them happy! The TIMMS Payroll Module provides the features needed to internally control all aspects of payroll processing within your organisation. 

This module relieves you of the intricate and time-consuming task of calculating and checking each employee’s pay, which will in the future create more efficient and error-free payroll processing.

 The TIMMS payroll module also allows you to comfortably prepare employee payslips from time card creation which maintains all payroll history to meet government reporting requirements.

Payroll Overview
System Setup Overview

System Setup Overview

We at WilldooIT have created a comprehensive System Setup Module that is the heart of the TIMMS system. It contains user defined table values and system-wide settings. To a large extent, this module controls how TIMMS will operate, so it can be specifically tailored to your business environment.

As part of the implementation process we assess, analyse and discuss how to best configure TIMMS to suit your requirements in order to be as efficient as possible.

Get your finances in order today with one easy to use solution