Open Purchase Invoice
Display Count of Open Purchase Invoice
Display Receivable Amount
Display Payable Amount
Open Sale Invoice
Display Count of Open Sale Invoice
Display Bank Balance (Pie Chart)
Vendor Payable Report
Display Vendor Payable Report (Bar Chart)
Head Expenses Report
Display Head Expenses Report (Bar Chart)
Executive Sale Returns
Display Executive Sale Returns (Horizontal Chart)
Executive Purchase Returns
Display Executive Purchase Returns (Line Chart)
Display Profit/Loss Amount (KPI)
Top 10 Sale Revenue Customer
Display Top 10 Sale Revenue Customer (List View)
And many more…
Easily Create Customer Invoices
Automatically create invoices from sales orders, delivery orders or base them on time and material.
Advanced Payment Terms
Support for multiple payments for one invoice, cash discounts, advance invoice, partial reconciliations.
On-the-fly Payment Reconciliation
When creating an invoice, system suggests outstanding payments automatically so that you don’t have to reconcile it later.
System proposes emails, follow-ups letters, and tasks automatically to ease your credit collection process.
Aged Receivable Balance
The aged receivable report gives you a clear overview of overdue payments and treasury forecast.
Control Supplier Bills
Pay supplier bills in just a few clicks.
Track employee expenses, from the recording by every employee to the validation and reimbursement.
Get a clear forecast of your future bills to pay.
Keep track of deposit slips in just a few clicks to ease the bank reconciliation process.
Pay Multiple Invoices
Ability to reconcile a payment with several invoices.
Smart Reconciliation Tool
Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and paid invoices. Learning of account numbers based on first manual reconciliation. System matches 95% of invoices & payments automatically and the smart matching tool allows to do the remaining 5% super fast.
Easy Outstanding Payments
Get partial and full reconciliation proposition directly from the invoice or the bank statement.
Audit differences between your accounts and your bank statement balance to ease reconciliation.
- Sale/Purchase Journal
- Profit and Loss
- Balance Sheet
- General Ledger
- Partner Ledger
- Aged Partner Balance
- Finanical Report
- IRAS standard chart of account
- Chart of GST tax payables and receivables
- PDF and Text file generation for IR8A and IR8S
- GST Form5 and GST Form7 generation
- Pipe-delimited e-tax text file generation
- SG Trial Balance