FARGO PROCESS FLOW

Activities

STEP
1

Login to
Frago

Login to the system using admin/staff/- client login credentials

STEP
2

Setup
Company

Add company information.Setup Expenses for jobs, requisition, & general expenses

STEP
3

Create
Clients

Add client information, Company information, Contact information, & attach documents

STEP
4

Add bank
& Cash

Add bank information with branches, set opening balances of each bank account.

STEP
5

Create Job & Requisitions

Create jobs, add commodities, documents etc. Create requisition for Assessed/Declared value

STEP
6

Payments & Billing

Start receiving payments, log all general & job releted expenses.

STEP
7

Accounts & Reports

Record Petty cash, Expenses, General Journal, etc. Generate : Sales report, Client & General ledgers, Income statement etc.

Outcomes

Displays Real time dashboard with recent activity & calender view, including paid invoices and much more.

Company is now setup, all the expenses will reflect on requisition & bills.

Chart of account for the clients are created. Also creates user login for clients.

To record and manage cash flows through banks & cash in hand.

Job created, manage details related to client requisitions, payments, and job expenses. Print & export requisition to pdf format.

Updates Accounts for payments & expenses,bills will reflect all the expenses incurred on a job & advance payments.

Hassel
free
accounting
& job
management.

Book a Call
Frago Process Flow

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Call +92 335 7193957