ACCOUNTS

KEY MODULES

  • Accounts Payables

    Gives you the source and the details of the services that has been utilized by the company

  • Accounts Receivables

    Helps the finance department to invoice the respective company from where they are expecting a payment

  • General Ledger

    Is where all the accounting transactions are posted for profit and loss analysis.

  • Asset Management

    It gives details of all transactions related with asset acquisition and maintenance.

  • Contract

    It helps to create and incorporate contract specs with clients and vendors.

  • Profit & Analysis

    It gives profit/loss details of an organization for a particular period.

  • Payment & Receipt

    It helps in creating/editing payment and receipt for a particular transaction.

 

KEY FEATURES

Provide tracking, generation & management for:
* Accounts payables
* Accounts receivables
* General ledger
* Bill & Receipt

Generate invoices for different activities:
* Consultant Billing
* Placements
* Vendor

Integration with:
* Payroll
* Miscellaneous Reimbursement
* Project based payments

Asset Management

 

BENEFITS

Simple, logical and easy to use interface.

No need to wait for time consuming tasks or reports to finish due to background processing.

True data synchronization between you and your clients.

Carryout expenses reimbursement.

Less administrative tracking