Accrual or cash based accounting
Account numbering
Automatic balance entry checking
Audit trail
Bank reconciliation
Cash management
Customizable reports with drill down transactions
Departmental accounting
Document linking – organize and link originals
Double entry general ledger
Export to spreadsheets
Email statements to Customers
Email delinquent notices to Customers
Financial period locking
General journals with automatic reversals
Multi-company
Multi-currency revaluation and adjustments
Price items in multi-currency for price integrity
Roles – control access to records and changes
Recurring billing (Plug in)
Seamless Order to Cash and Procure to Pay
Tax groups to track tax collected to jurisdictions
Tax compliance: Sales tax, VAT, GST, HST, EC regulation
Tax agnostic
Whether its output tax (i.e. Sales Tax ) or input/output tax (i.e. VAT) we’ve got you covered. We make it easy to keep the accurate records and make the reports you need to meet regulatory requirements. You can set up how tax gets recorded and prepare the tax reports you need in minutes.
We provide support for multiple currencies the accounting features can be used just about anywhere. For example, our sales and purchasing documents automatically display and record the international or foreign price or cost, specific trading currency, related exchange rate, correct tax code for each customer or supplier. Foreign currency transactions and balances are shown in reports in both the local and trading currency (FX) values.
You can group together and organise documents for reporting and tracking purposes by assigning up to three different classes from as many classes as you want to specify. Classes are configurable on every document throughout the system, and enable you to create powerful cross function reports, which help you measure end to end performance in your business processes.