Features

List all movements in your client's accounts and see their balances.

Print by date range, transaction type or transaction type, save as Excel and inform your customer.

Make transfers between current accounts or current accounts in different currencies depending on the type of debit and receivable.

See the total balances in your different accounts along with payments from all your clients based on date.

Easily issue your invoice with original, discounted and withholding invoice templates according to invoice type.

Use a wide range of discount options such as product, customer, business partner, money order discounts and special discounts under invoices.

Easily make your payment plan, such as equal or different amounts, deferred payments such as one piece with a future date, or cash on delivery of the invoice.

Make your job easier by copying invoices with the same features.

Print your invoice or save it as PDF or Excel if you wish. Share it with your customer.

List all your income on a single screen on a date basis and save it as Excel.

Define cost centers, categories and expense items, and classify your expenses. See your total expenses.

Define as many branches as you want under your central unit.

Manage your financial operations in different branches and access income-expense reports.

Manage your accounts by defining multiple safes. List your cash entry and exit on a time basis. Transfer money between safes.

Save different branches of banks. Follow all your bank accounts from a single screen. See your current financial status.

Define check vaults such as regular cash register, bank deposit vault, bank clearing vault. List check transactions received or issued. See the status and maturity dates of your checks.

Identify bill safes. Enter the bills received or given into the system. List the bill transactions. See the status and maturity dates of the bills.

Create expense forms such as domestic and international travel, food and transportation expenses.

Define approval steps such as top supervisor, financial affairs, general manager approvals. Determine whether changes can be made to the form records in the steps.

Receive notifications when there is a change in the expense form, the approval process progresses or the expense document is updated.

Determine the group, category and amount of the income item and add it to your budget as target income items.

Define expense items such as product, activity, personnel, etc., and add them to your budget as target expense items.

See the achievement rates of income and expense targets in the budget summary.

Monitor all your financial transactions such as income-expense, expenses, advances on a single screen on a daily basis. List your payments, invoices, proformas.

Select the bank and cash accounts you want to add to the amount showing your cash on hand, list your receivables and debts in the table, mark them as paid or transfer them to the invoice.

Separate the assets on a branch basis and save them to different branches.

Separate the assets by defining as many groups and categories as you wish. Debit the staff. Associate with different fixtures.

List the assets registered to the personnel, together with the date of purchase and the date of debiting to the personnel.

Select a person or company from your current accounts. Manage individual or company premiums and advances.

Determine debt categories and payment types. Add your debts and follow their due dates. See your current and current debts based on customers.

Add receivable categories and types. List your receivables according to their maturity, see your current and demand receivables by customers.

Select your customer or supplier, determine the commission category, mark the payment type, and record your commission income. List all recorded commissions by date or customer.

Record your commission expense by category. List all your commission expenses by date and customers.