ACCELERATE YOUR BUSINESS GROWTH

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

hrough 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.