This software is created to simplify all finance-related aspects without any delay. Not only this, it also improves the accessibility and accuracy of the financial data. It accelerates financial activities including cash flow analysis, budget creation, allocation, accounts payable, management of capital equipment, and other assets.


Account Payable

  • Vendor records management.
  • Check printing.
  • Payment date calculation.
  • Suspicious payment alerts
  • Advance payment scheduling.
  • Accounts payable purchase order reconciliation.


Account Receivable

  • Customer accounts management.
  • Invoice creation.
  • Custom accounts receivable terms.
  • Progress billing.
  • Sales attributions.
  • Cost of goods sold reporting.
  • Account holds.
  • Recurring invoices.
  • Balance-forward.
  • Sales tax calculation.
  • Invoice duplication.
  • Envelopes, receipts, reminders, credit notes, pack slips.
  • Estimating and quoting.
  • Email invoicing.
  • Customer credit management.


General ledger & Financial Reports

  • Double entry, accrual accounting.
  • Balance sheet.
  • Profit and loss.
  • Chart of accounts.
  • Flexible accounting periods.
  • Inter-company transfers.
  • Automatic reversing entries.
  • Fund accounting.
  • Financial statement consolidations.
  • Statistical accounts.


Cash management

  • Bank reconciliation.
  • Cash flow analysis.


Budgeting and Forecasting

Rolling budgets.


Job Costing

Estimate vs actual reporting.



Purchase orders.



Purchase orders.


Fixed Assest

Multiple depreciation formulas.



Tax withholding calculation.
Time and attendance.



Data back-up.