4. Accounting Module
Our Accounting Module integrates seamlessly with operations to handle customer credit, supplier transactions, and financial reporting.
Customer Credit Handling: Monitor and manage customer credit limits, outstanding balances, and payment history.
Virtual Banking:
Cash Deposit & Withdrawal – Track all cash flows in and out of the system.
Check Handling – Manage received and issued checks efficiently
Bank Charges & Recognition – Record transaction charges and reconcile bank statements.
Bank Loan Management: Track loan details, repayments, and outstanding balances.
Supplier Credit Handling: Manage supplier credit terms and ensure timely payments.
Journal Entries & Templates: Record financial transactions with ease using predefined templates for faster entries.
Balance Sheet & Financial Positioning: Generate accurate balance sheets and financial reports to assess business health.
Expense Tracking: Record and categorize expenses for better cost management.