Consist of General Ledger, Accounts payables and Receivables.

Organization or Person (entity based two ways (AR and AP) transaction booking.

Reports can be printed as consolidated or Receivables only or payables only.

Single payment / Receipt voucher for multiple cheques.

PDC is integral part to suit the local business practice.

Part payment / receipt / allocations supported.

Multi level Chart-Of-Account (tree structured for ease of use).

Transaction security and automated entry log for Auditing.

Automated entries from business operation modules and much more.​