Comprehensive and versatile software equipped with deep functionality and superior usability for all your core accounting and enterprise requirements. It serves transactions dealing with general ledger, account payable/receivable and bank reconciliations. Since this module is closely integrated with other modules, all the commercial transaction information is updated automatically.

Product Highlights

  • Chart of Accounts

  • Multiple Book types for different transactions (e.g. payments, receipts, vouchers) with user privilege settings

  • User defined book templates for storing predefined voucher details for book types

  • Multiple cost center definitions with provision to automatically or manually distribute cost center allocation

  • Maintain customers, accounts receivables and customer statements

  • Manage suppliers, bills, accounts payables and purchases

  • Transactions can be locked up to a certain period after audit in order to prevent modifications

Core Functionalities

General Ledger

Account Receivables

Account Payables