SoftGuide > Functions / Modules Designation > Booking archiving

Booking archiving

What is meant by Booking archiving?

"Booking archiving" refers to the process of long-term storage and retention of booking data and booking documents for accounting purposes according to legal regulations and compliance requirements. This process involves the secure storage and management of booking documents to make them accessible in case of audits, reviews, or legal requirements.

Typical functions of software in the "Booking Archiving" domain include:

  1. Automatic archiving: The software enables automatic archiving of booking data and booking documents after defined time intervals or events to meet compliance requirements.

  2. Data integrity and security: The software ensures the integrity and security of archived booking data through encryption, access controls, and audit trail functions to prevent unauthorized access or manipulation.

  3. Search and retrieval functions: The software provides search and retrieval functions to quickly and efficiently find and retrieve archived booking data when needed.

  4. Long-term retention: The software supports the long-term retention of booking data according to legal regulations and compliance requirements to ensure the availability of booking documents over a specified period.

  5. Compliance reporting: The software provides features for generating reports and evidence for compliance purposes to facilitate proof of compliance with legal regulations and requirements.

 

The function / module Booking archiving belongs to:

Accounting

Account management
Account statements
Advance account
Apportionment definition
Balance carried forward
Book value changes
Book values and reconciliation accounts
Branch accounting
Cash balance
Cash box
Cash discount
Cash payment
Chart of accounts
Clearing account
Custodial account
Daily closing
Debit/credit posting entry
Deposit accounting
DEÜV notifications
Document number assignment
Domestic and international travel
Donation receipts
Down payment management
DSD / ARA accounting
garnishments, loans, pension schemes
Merchandise reimbursement
Missing amount controls
Posting texts
Posting transactions
Private share calculation
Processing travel expenses
Recurring entries
Recurring payments
Recurring postings
Representative accounting
Reverse postings
Series account assignment
Shadow book
Split postings
Stacking interfaces (Bufü)
surplus revenue statement
Travel expense flat rates
Various accounting methods
VV-Account

Software solutions with function or module Booking archiving: