Account Management

Account Management

Human resource management is the strategic approach to nurturing and supporting employees and ensuring a positive workplace environment. Its functions vary across different businesses and industries but typically include recruitment, compensation and benefits, training and development, and employee relations.

Features

Quotation/Invoice Management

You can generate both quote and invoices based on the products and services that you offer much faster and easily. The solution is simple to use and lets you generate as much as quotes & invoices as needed. The generated copies are stored and can be accessed online anytime.

Ledger

Web-based AMS streamlines accounting processes. Record and process transactions in modules like accounts payable, accounts receivable, and trial balance. Manage inter-company transactions, budgets, and generate insightful reports for informed decision-making.

Account Receivables/Payable

This feature handles billing, tracks customer accounts receivable and payments, manages accounts payable, purchases, and payment reminders. It generates quotes and invoices quickly and stores them online for easy access.

Profit/Loss Statements

Generate your profit and loss statement quickly. It shows revenues and expenses, providing insights into your company's financial performance without manual report creation.

Charts of accounts

A chart of accounts (COA) is a fundamental tool in accounting, organizing financial transactions into categories for clarity, consistency, and efficient reporting. It's essential for financial management, audit compliance, and informed decision-making.

Balance Sheet

A balance sheet is a financial statement that summarizes a company's financial position at a specific moment. It shows assets, liabilities, and equity, following the equation: Assets = Liabilities + Equity. This statement is crucial for assessing a business's financial health.

Voucher

A voucher is a document that records transaction details for goods or services purchased. It verifies the accuracy of financial records and manages the life cycle of physical vouchers.

Bank reconciliation

Efficiently reconcile bank accounts and perform precise bank transactions. This module integrates with other financial modules for automated cash transactions and comprehensive record-keeping across your system.

Custom Reporting

You can customize your reports by selecting a predefined or custom date range, and in some cases, compare date ranges with one another.