AGL Consulting Ltd is giving you the opportunity to set your team up with the Best Solution for their Business Processes; Finance, Accounting, Human Resource, Payroll, Business Intelligence and much more targeted specially for personnel in the Oil & Gas sector.

For Whom: Business Owners, Directors, CFOs, CIOs, Finance Managers, Finance and Admin Executives, Accountants, HR, Procurement Officers and other interested participants.

WHAT TO EXPECT

• Finance Management
• Procurement Management
• Inventory Management
• Multi-Currency
• Fixed Asset Management
• And Much more

COURSE OUTLINE (Financial & Accounting)

• General ledger

• Account payable / Account receivable / Cash

• Cash management

• Cost accounting

• Expenditures

• Budget and Commitments

• Financial reporting: Sage Enterprise intelligence

PROCUREMENT

• Supplier breakdown: ordered, invoicing paid and group
• Management of discounts/bank charges
• Multi-type and multi-due date payment modes,
• Commercial and financial monitoring
• Minimum order value
• Multi-line orders
• Supplier quality monitoring
• Supplier ranking
• Supplier work-in-progress control: Real-time work-in-progress status
• Configurable work-in-progress control (hold/release, etc.)
• Inquiries with audit trail ranging from general to detailed:
• Multi-collective account inquiry
• Recent transactions inquiry
• Commercial history inquiry
• Supplier prices inquiry
• Supplier reminder by undelivered orders on outstanding products

MULTI-CURRENCY

• Unlimited number of currencies and exchange rates, manually entered or imported
• Unlimited number of rate types – daily, monthly, average, budget
• Currencies may be linked to accounts and business partners
• Transactions entered in foreign currency, converted into the ledger currency
• Automatic rounding
• Automatic exchange variances when matching
• Asset / liability conversion at end of period/year; actual or simulated

INVENTORY

• Product categories
• Product base
• Multi-unit
• Multi-site and multi-company Inter-site and inter-company transfer
• Multi-warehouse
• Multi-location
• Quality Assurance
• Stock movements

FIXED ASSETS

• Fixed Asset Management in accordance with IAS/IFRS
• Depreciation context based on accounting data model
• Depreciation context and plans: Management of a large list of depreciation methods
• Association of values: Consistency of depreciation methods via an identification system
• Extended Fixed Asset record: Dual valuation and dual account posting

Payroll and HR integration – leveraging the features of Sage HRM solutions *

• Time-Sheet collection
• Performance Management
• Employee self service
• Localized payroll
• Runs in a browser on any device
• Scalable to thousands of users
• Seamless integration to external applications