Our Chart of Accounts are tailored for each industry and include the Journal, tailored Ledgers, Accounts Payable, Accounts Receivable, Trial Balance and Ageing Reports. There is also flexibility to create new ledgers and expenses can be assigned to particular clients or suppliers. We will shortly be offering Bank Reconciliation.
Optionally work with our consulting team to ensure your business process is matched and as soon as Client Orders or Purchase Orders are issued, the system will generate accounting entries in relevant Sales, AP or AR ledgers to automate the entire flow.
The accounting software is really easy to use. Simply enter an expense or deposit as a debit or credit against the relevant Chart of Account and our software handles the rest. Finance Staff can view any ledger real-time to gain instant insights into your finances.