The Administration and Finance (EXP) module is designed for branch office cost control, finance and accounting.

It is particularly useful overseas where local and corporate accounting report can be produced using a same set of data.

The EXP Module generates reports such as accounts receivable, payable, and paid. It provides billing, bank account register and status for multiple bank accounts, petty cash control, bank guarantee control, asset register and depreciation, and budget control.

The EXP also tracks the status of all legal documents (taxes, social security clearance, and professional licenses) to be presented with proposals and billing. It produces Employee Expense Reports and employee expense status. Cost reports can be produced at the same time using cash or accrued cost concepts. This module provides advanced cash flow capability using multiple currencies.

Cash flow reports can be produced by day, week, month, quarter or year. Comparison of current and budgeted cost is also available.

Data from this module can be transferred to the Resource Management (LXS) module or to the Capital Cost (CCS) module.