FINANCES MADE EASY
All the basic functionality necessary for setting up a company and posting to the general ledger, chart of accounts, general journals, VAT facilities, recurring journals, and source codes. Allocate entries to combinations of accounts, departments, and projects based on amount, percentage, or quantity.
Extract the most essential business data from the chart of accounts,
budgets, cash flow accounts and cost types into financial reports to monitor the health of the business and ease decision making.
Set up deferral templates that automate the process of deferring revenues and expenses over a pre-defined schedule.
Manage cycle counting, a basic method of verifying inventory record data used to maintain and increase inventory accuracy.
Manage accounting for more than one company in the same posting process, send documents to partner companies.
Manage bank account information with multiple currency capability, manage electronic payments and direct debits, reconcile incoming and outgoing bank transactions, generate computer printed checks, and reconcile bank statement data automatically.