accounting procedures can be simplified

[felix]

unnecessary journal dr petty cash cr bank, cr petty cash, dr expense

not to do payment on behalf by the company in the same country

early settlement of AR & AP as possible before system implementation

choose right chart of account

transfer opening balance by mapping table

use direct debit

recurring journals

change the order of work, payment journal before payment, mpf filing form before issuing check

lump sum insurance payment or yearly payment instead of monthly payment

petty cash analysis by nature by date by staff

default setting like printer, favorite icon

payment direct debit, profile for check issue, autopay, e-banking

using closing rate for inventory instead of weight average rate