General Accounting
Chart of Accounts
- Customize and maintain a detailed chart of accounts specific to your business needs.
Journal Entries
- Manage financial transactions with manual, recurring, and automated entries.
Multi-Currency Support
- Handle transactions in multiple currencies with automatic exchange rate updates and gain/loss calculations.
Accounts Receivable (AR)
Customer Invoicing
- Create and automate invoices with customizable templates.
Payment Tracking
- Monitor customer payments, manage outstanding invoices, and send reminders.
Customer Statements
- Generate and send detailed account statements to customers.
Accounts Payable (AP)
Vendor Bills
- Record and manage vendor bills and payment schedules.
Payment Processing
- Vendor payments are processed through various methods.
Vendor Management
- Maintain detailed records of vendor transactions and balances.
Bank and Cash Management
Bank Reconciliation
- Reconcile bank statements with accounting records.
Cash Management
- Track cash flow and monitor cash positions across multiple accounts.
Asset Management
Fixed Assets
- Track and manage fixed assets, including acquisition and disposal.
Depreciation Schedules
- Automate depreciation calculations using various methods.
Financial Reporting
Balance Sheet and P&L
- Generate key financial statements like balance sheets and profit & loss statements.
Cash Flow Statements
- Monitor cash inflows and outflows.
Custom Reports
- Generate key financial statements like balance sheets and profit & loss statements.
Dashboard
- Visualize financial metrics and KPIs in real time with interactive dashboards.
Tax Management
Tax Configuration
- Define and manage tax rates, rules, and codes for different regions.
Tax Reporting
- Automate tax calculations and generate compliance reports.
Budget Management
Budget Planning
- Budget Planning
Budget Tracking
- Compare actual spending with budgeted amounts and adjust forecasts.
