Easy to setup and integration
Anytime Anywhere Access
Flexible and extensive platform
Predictive insight and analytics
Complete Approval Management
All the voucher & invoicing in this finance management system follows complete hierarchical approval management which ensures transparency & accurate information.
A complete suite for modern accounts
Supporting Document Attachment
Through finance management feature, you can Attach supporting documents for reference by directly uploading them through your system.
Bank Reconciliation
Get your bank statements synced with your bank automatically, or import files.
Payable & Receivable Aging
With the finance management module, you can List & manage unpaid customer invoices and unused credit memos by date. Manage invoices which are overdue for payment.
Some more features !
Post dated cheque management
Partners Management
Multiple Reports for Timely Decision Making
Quickly filter, zoom, annotate and compare any data.
Use business intelligence’s cubes to report across any dimension.
- GL vouchers, Ledgers,
- Cash Flow Statement
- Trial balance
- Profit & Loss
- Balance Sheet
Keep Statement of All Debits and Credits
This finance management system contains bookkeeping worksheets in which the balances of all ledgers are compiled into debit and credit account column totals that are equal. A company prepares a trial balance periodically, usually at the end of every reporting period.
