"R.O.S.T. NRK" automated accounting on OSBU using Sintegro consulting

On January 10, 2019 Sintegro consulting announced end for JSC Independent Registratorsky R.O.S@ Company. T. automation of process of accounting and reporting according to industry standards of the Bank of Russia.

The project was implemented based on own software product of the Sintegro OSBU developer.

During the project the software was set on the customer's server, account policy, templates of personal accounts, postings, procedural reports of the Central Bank are configured.

Besides, are configured:

• the data transfer mechanism in the main reference books (The partner, the Agreement, OS, other) and transfer of a remaining balance on business accounts;
• the mechanism of formation of the entering balance.
• mechanism of import of data on payroll from the available 1C: Payroll and HR Management system.

Also during the project input of opening balances was made.

After end of a project work the company passed to support of the contractor. In the nearest future the project on reporting in the XBRL format will be started.