Accounting payables, making use of Bank to expenses transactions,
Enter bills for accrual purpose and thereafter making payment on such bill
Issue out Purchase Order(PO) to accredited vendors for material supply,
Achieve summary of customers Aging report thus, debt recovery benefit.
Ability to detect fraudulent practices using Audit trail.
creation of invoice to be sent directly to clients
Reconciliation features of present fiscal years and even recovery of already reconciled transactions of previous years.
spooling of document to any of the document packages as may be required.
Many more, this features continuous Review collected by and hosted on G2.com.