Sales (AR) and Purchase (AP) Invoice Management

  • Main features are:
    1. Invoice List With Search Filter.
    2. Nested List For items viewing.
    3. Generate Invoices From Orders, Shipping Notes Directly.
    4. Invoices With Two-Dimensional Workflow.
    5. Enter Invoice Payments.
    6. Several Invoicing Reports.
  • Sales (AR) Invoice Management
    1. Sales (AR) Invoice List
    2. Sales (AR) Invoice Editor
  • Purchase (AP) Invoice Management
    1. Purchase (AP) Invoice List
    2. Purchase (AP) Invoice Editor

Sales Invoice Management

  • Sales Invoice Management
    1. Sales Invoice List
    2. Sales Invoice Editor
  • List Main Features Are:
    1. Invoice List with Search Filter.
    2. Nested List to View/Hide Invoice Item List.
    3. Viewing (list and sub-list at once) and Printing The Search Result.
    4. Row (in-line) Commands for Each Individual Invoice (Left Hand Side).
      1. Select for mass Invoice Status and Shipping Status Update.
      2. Select for Invoice Consolidation.
      3. Select for Data downlaod/export to Excel
      4. Click to view order item sub-list
    5. Row (in-line) Commands for Each Individual Invoice (Right Hand Side).
      1. Add a note.
      2. Delete.
      3. View/Print.
      4. Generating an invoice depending on order status.
      5. Generating a packing note depending on order status.
      6. Go to order editor to update depending on order status.
  • Printing Sales Invoice

Purchase Invoice Management


  • Purchase Invoice Management includes:
    1. Purchase Invoice List
    2. Purchase Invoice Editor
  • List Main Features Are:
    1. Invoice List with Search Filter.
    2. Nested List to View/Hide Invoice Item List.
    3. Viewing (list and sub-list at once) and Printing The Search Result.
    4. Row (in-line) Commands for Each Individual Invoice (Left Hand Side).
      1. Select for mass Invoice Status and Shipping Status Update.
      2. Select for Invoice Consolidation.
      3. Select for Data downlaod/export to Excel
      4. Click to view order item sub-list
    5. Row (in-line) Commands for Each Individual Invoice (Right Hand Side).
      1. Add a note.
      2. Delete.
      3. View/Print.
      4. Generating an invoice depending on order status.
      5. Generating a packing note depending on order status.
      6. Go to order editor to update depending on order status.
  • Printing Purchase Invoice

Expense Management


  • Main features are:
    1. Expense List With Search Filter.
    2. Nested information (note, payement, expense items) list for viewing.
    3. Trigger payments.
    4. Mass status update.
    5. Workflow based expense form
    6. Employees can apply for workflow based advance payment
    7. Several Reports.
  • Expnese Management
    1. Expense List
    2. Expense Form Editor
  • Expense Payment Management
    1. Expense Payment List
    2. View Expense items and previous payment for each expense form.
    3. Process payment within the list
    4. Write notes for each expense form

Account Management

  • Main features are:
    1. Account list with search filter.
    2. Payment sub list
    3. Invoice sub list
    4. Totals summary
    5. Process a credit/debit entry.
    6. Nested credit/debit entry List.
    7. Nested Note List for each account.
  • Account List
    1. Account List
    2. Credit/Debit Editor
  • Payment Management
  • Account Receivables
  • Account Payables
  • Itemised balance sheet
  • Expense balance sheet
  • Tax balance sheet
  • Credit Card balance sheet
  • Banking & Deposit balance sheet

Account Payable


  • Main features are:
    1. Account list with search filter.
    2. Payment sub list
    3. Invoice sub list
    4. Total summary.
    5. Process a credit/debit payments.
    6. Nested credit/debit entry history List.
    7. Nested Note List for each account.

Account Receivable

  • Main features are:
    1. Account list with search filter.
    2. Payment sub list
    3. Invoice sub list
    4. Totals summary list with search filter.
    5. Process a credit/debit entry.
    6. Nested credit/debit entry List.
    7. Nested Note List for each account.

Payment Management


  • Main features are:
    1. Client/Supplier Payment List With Search Filter (note).
    2. AR/Sales and AP/Purchase Invoice List for selected company with nested sub-lists (note, print and items).
    3. Nested information (note, items) list for viewing.
    4. Payment agains an account or invoice.
  • Payment List
  • Invoice List
    1. AR/Sales Invoice List for selected company with nested sub-lists (note, print and items).
    2. AP/Purchase Invoice List for selected company with nested sub-lists (note, print and items).
    3. Process payment against invoice.