• ACCOUNTANT
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ACCOUNTANT


Basic element of Kerno, since it manages aeronautical business accounting with specialized codes and nomenclature for aeronautical companies, it is a specialized accounting software for a business workout. This accounting is subdivided into packages that can manage in an agile and interrelated manner subjects such as the registration and management of the fixed assets of the company, the payable and receivable accounts, the general ledger, the exchange management with all the existing currencies, accounting budgets and customized reports according to the needs of the client.

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SUB MODULE / DETAILS


FIXED ASSETS

Fixed assets are managed in a convenient way and their updating is maintained automatically and permanently, since this sub-module is interconnected, allows the registration and typology of each asset classified in coded accounts.

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ACCOUNTS PAYABLE (AP)

The APs are conveniently and immediately managed by means of the global management of the data pertaining to the following concepts: monetary advances, age of balances, banks, summaries of total indebtedness, invoices to pay, customs agencies, payment groups, records of payments, relationship of suppliers and payment terms.

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ACCOUNTS RECEIVABLE (AR)

In the same way, ARs are managed immediately through the global management of data belonging to the following concepts: age of balances, collections and their concept, summaries of total credit amounts, invoices receivable, list of debtors and applications for collection.

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ACCOUNTS MANAGEMENT

The accounting of a business is basic and getting the accounting results immediately is the dream of every financial manager, so this sub-module was designed with the mind in the immediacy of the results. Here it is allowed to manage the accounts of major, the cost centers by department, the subaccounts and the financial reports in an agile and convenient way.

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EXCHANGE MANAGEMENT

It allows to manage the exchange aspects of a large number of currencies and their equivalence with the main currencies in which the financial affairs of the aeronautical industry are handled.

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LEDGER

This basic element of the accounting task is permanently updated by means of the information it receives from the different accounting records that are carried out daily, allowing to keep updated the accounting balances, the different lines of business, the accounting periods, the policies and the auxiliary reports in accordance with the requirements and policies of the organization.

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REPORTS

The accounting aspect of any business is a great claimant of reports for decision making, and in this case, in Kerno we have designed and built a host of formats that provide us with orderly and consistent information related to money advances, auxiliar accounts, financial statements, invoices to pay, invoices receivables in pesos and dollars, import petitions, inventory, material and labor, pending payments, policies, invoices and collections integral report, payments integral report, supplier movements, electronic payment receipts from customers and payment to suppliers.

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TAX ADMINISTRATION SERVICE - SAT

Extremely convenient for immediate results, this sub-module connects the client's organization directly with the SAT web page so that calculation and execution of the tax declarations, contributions, returns and all those aspects related to tax obligations, can be done automatically by means of authorization by the pertinent instances.

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