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Gain insight and take control of your financials
Banking
Banking module allows you to reconcile your financial transactions. Easily create deposits from accounts receiveable transactions. Identify potential shortfalls in cash flow by generating a cash flow forecast.
General Ledger
Create and maintain your chart of accounts in the general ledger module. Manual journal entries and budgets can also be created.
Accounts Receivable
Invoice your customers and receive their payment. Credit memos can created and applied against open invoices. Run aging reports to see which customers owe you money.
Accounts Payable
Supplier invoices can be created against goods receipts. Setup matching type and tolerances at the item level. There are 3 different types of PO matching: 2, 3 and 4-way matching. Either warning or payment blocks can be setup to prevent errors in which suppliers are to be paid. Approval logic can also be setup based on supplier, invoice amount and payment blocks.
