General Ledger

• Charts of Accounts: Manages all your accounts (Assets, Liabilities, Income, Expenses).
• Journal Entries: Records financial transactions.
• Manual Entries: Allows creating custom accounting entries.
• Journals: Record of transactions categorized by types.

Manage Work Orders & Operations

• Vendor Bills: Record and manage bills from suppliers.
• Bill Validation: Approve and verify bills before payments.
• Payment Management: Schedule and register payments to vendors.
• Credit Notes: Manage vendor refunds or corrections.

Multi-Currency Support

• Charts of Accounts: Manages all your accounts (Assets, Liabilities, ).
• Journal Entries: Records financial transactions.
• Manual Entries: Allows creating custom accounting entries.
• Journals: Record of transactions categorized by types.

Asset Management

• Vendor Bills: Record and manage bills from suppliers.
• Bill Validation: Approve and verify bills before payments.
• Payment Management: Schedule and register payments to vendors.
• Credit Notes: Manage vendor refunds or corrections.

Financial Reporting

• Profit & Loss Statement: Show income and expenses to calculate net.
• Balance Sheet: Display assets and liabilities.
• Cash Flow Statement: Manage inflow and outflow of cash.

Bank And Cash Management

• Bank Synchronization: Automatic bank feed.
• Bank Reconciliation: Match bank statements with stored records.
• Cash Registers: Record cash transactions and manage petty cash.

Tax Management

• Tax Configuration: VAT, GST, sales tax etc.
• Automatic Tax Calculation: On sales/purchase orders and invoices.
• Tax Reporting: Generate tax report for compliance.
• Journals: Multi country tax management.

Accounts Receivable

• Customer Invoices: Create and send invoices to clients.
• Payment Collection: Record and reconcile upcoming payments.
• Payment Term: Define payment due dates and early payment .
• Follow-ups: Automate reminders and notifications for overdue .