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General Ledger: Tracks income, expenses, assets, liabilities, and equity. Supports account reconciliation, journal entries, and trial balance to maintain accurate financial records.
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Accounts Receivable: Manages customer invoices, payments, and recurring invoices. Maintains detailed customer account data to support efficient billing.
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Accounts Payable: Handles vendor bills, payments, and payment history. Simplifies vendor account management and improves expense control.
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Invoicing: Creates customizable invoices, credit notes, and proforma invoices with flexible layouts. Supports free-text entries and branded document formats.
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Inventory Management: Monitors stock levels, manages suppliers, and sets reorder alerts. Integrates inventory with accounting to reduce errors and improve accuracy.
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Payroll Management: Processes employee payroll, maintains employee records, and ensures tax compliance. Automates essential payroll tasks for businesses without dedicated HR staff.
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Multi-Currency Support: Handles transactions in multiple currencies and simplifies foreign-exchange tasks for cross-border operations.
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VAT Management: Calculates and reports VAT to support compliance with regional tax rules and ensure accurate submissions.
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Customizable Reports: Generates tailored reports such as profit and loss, balance sheets, and sales analysis to support strategic financial decisions.
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Bank Reconciliation: Matches bank statements with internal accounting records. Ensures accuracy with tools that help manage repeated or frequent transactions.
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Data Import/Export: Supports importing and exporting data in formats like Excel and CSV to streamline integrations and reduce manual entry.
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Customer / Supplier Management: Maintains detailed records of customer and supplier information. Improves relationship management and transaction tracking.
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Purchase Order Processing: Simplifies purchase order creation, receipt management, and accounts-payable tracking to support efficient procurement.
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Multi-User Access: Allows multi-user workflows with customizable permission levels. Supports team-based financial operations.
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Security Measures: Uses strong encryption and multi-factor authentication to secure data and prevent unauthorized access.
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Data Backup / Recovery: Performs automatic backups and provides recovery capabilities to protect financial data and ensure business continuity.
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Audit Trail: Logs all system changes and provides full visibility into modifications to support compliance and internal control.
