Micronet currently handles your receivables, credit control and general ledger. Viking Operations already covers customers, contract pricing, inventory, imports, invoicing and credit notes. There are two ways to handle the financial back-end. Both keep receivables and credit control in this system; they differ only in where the general ledger sits.
Xero integration
Invoices, credit notes and payments sync to Xero, which handles the general ledger, BAS and bank reconciliation. Your team works here; your accountant works in Xero.
- ✓Invoices and credit notes sync automatically
- ✓Chart of accounts and GST handled in Xero
- ✓Bank feeds and reconciliation
- ✓Setup and training included
Built-in general ledger
Keep everything in one system, with a general ledger built into the platform: chart of accounts, journals and financial reports, replicating all three Micronet modules.
- •One system, no separate accounting tool
- •Chart of accounts and journals
- •Profit & loss, balance sheet and GST reports
- •Larger build, scoped separately
Viking has no existing Xero or MYOB file, so there's no data to migrate either way. We set up whichever option you choose and train your team on it.