Finance & Accounting Management System
Ensure financial accuracy and compliance with our Finance & Accounting Management System. From invoicing to reporting, streamline financial operations and gain insights for strategic decision-making.
Cash & Bank
- Open bank and petty accounts
- Recording payments, deposits, and withdrawals in related accounts
- Record bank enquiries and reports
- Prepare bank accounts reconciliation
- Make transaction, void, and reprint
General Ledgers
- Open GL accounts, account classes, and groups
- Record journal entries and budget entries
- Make journal enquiries / view journal entries
- Close fiscal year and bring forward retained earnings
- Record depreciation entries on period based
- Make journal entries with corresponding entries in supply/customer account
- Filter general ledger reports by dimensions
- Make quick entries (general ledger transactions) in bank deposits/payments, journal entries, and supplier invoice/credit
- Ability to enter back dated transaction