Multi-Company
Use JAMIS Prime ERP’s financial management systems to integrate financials across multiple business entities, including automated reporting, consolidation, payments, and cash management. Supports independent balance sheet and separate tax reporting.
Intercompany Accounting and Reconciliation
JAMIS Prime’s intercompany accounting lets you automate financial reporting, inventory transfers, vendor, payments, cash management, and inter-company transfers across multiple related companies. You can track financials and create reports for an unlimited number of related companies within your organization. Related companies can share charts of accounts, calendars, and currencies, as well as non-financial data.
Currency Management
JAMIS Prime ERP’s currency management helps you increase your volume of international business while staying in control of your finances. Advanced features let you support all your international subsidiaries, vendors, and customers.
With JAMIS, you can automatically compute realized and unrealized gains and losses, perform account revaluations, and translate complete financial statements. These powerful features are available throughout all JAMIS Prime’s financial modules.
Localization
With JAMIS Prime ERP, you can display screens in whatever language you want, including labels, error messages, prompts, and even data field values. And the localization features are specific to context, so translation features are both easy and smooth.
When you use JAMIS Prime ERP’s reporting tools all report output including data field values are presented in the language preferred by your customer, vendor, or user. If you’ve already indicated a client’s location in Japan, sales reports or invoices for that company will always generate in Japanese.