Finance

NewageNXT makes financial processes easy for increased productivity and improving profitability.

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Improve Financial Decisions with Centralized Insights

Get clarity and streamlined workflows to make smarter decisions, improve profitability, and maintain compliance.

Centralize your financial data for future audits

Improve profitability and quickly detect revenue leakage

Stay informed with reports, including real-time tax and compliance reports

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Daily Finance Workflows

Increase Your Team’s
Accuracy and Productivity

Streamline everyday financial tasks to save time and reduce errors, finding everything you need in one place.

Update exchange rates

Verify billing provisions

Book invoices

Process receipts and payments based on bank statements

Reconcile payments and receipts

Disburse payments via cheque, cash, or online

Verify job revenue and costs, and monitor profitability with job audits

Update exchange rates

Verify billing provisions

Book invoices

Process receipts and payments based on bank statements

Reconcile payments and receipts

Disburse payments via cheque, cash, or online

Verify job revenue and costs, and monitor profitability with job audits

Update exchange rates

Verify billing provisions

Book invoices

Process receipts and payments based on bank statements

Reconcile payments and receipts

Disburse payments via cheque, cash, or online

Verify job revenue and costs, and monitor profitability with job audits

Update exchange rates

Verify billing provisions

Book invoices

Process receipts and payments based on bank statements

Reconcile payments and receipts

Disburse payments via cheque, cash, or online

Verify job revenue and costs, and monitor profitability with job audits

Get a Discovery Meeting

Reconciliation

Improve Accuracy and Avoid Costly Errors

Ensure accurate records across all accounts, prevent discrepancies from impacting operations, and streamline financial audits for better efficiency.

Perform bank reconciliations

Resolve internal and external disputes

Reconcile payables and receivables for airlines, liners, agents, and vendors

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BOOKKEEPING AND ANALYSIS

Streamline Cash Flow and Optimize Financial Operations

Speed up collections and ensure fast payments to keep your business running smoothly.

Accounts Receivable

Follow up with customers via phone and email.
Collect and account for payments through online, cash, and cheque methods.
Resolve disputes efficiently.
Conduct aging analysis and deploy action plans.
Reconcile customer accounts.

Accounts Payable

Audit & process payments to agents, airlines, liners, and vendors using invoice automation and parsing technologies.
Book costs and manage reconciliations for job and non-job activities.
Resolve disputes with Customer Service and Operations teams.
Reconcile vendor accounts.

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MIS and Statutory Reports