1. General Ledger (GL)
- Full control of Chart of Accounts and financial structure.
- Supports journal entries, budgets, and auto-postings from sub-modules.
- Generates Profit and Loss, Balance Sheet, Trial Balance, and more.
- Full audit trail with drill-down to source transactions.
- Departmental and project-based reporting compatibility.
2. Accounts Receivable (AR)
- Manages all customer-facing financials: invoices, receipts, credit notes.
- Real-time customer aging and overdue tracking.
- Auto generation of recurring invoices like rental, subscriptions.
- Statement of accounts and history per customer.
- Integrated with Sales and Cash modules for seamless flow.
3. Accounts Payable (AP)
- Handles supplier invoices, payments, debit or credit notes.
- Tracks outstanding bills with detailed aging and due reports.
- Recurring payment entries for fixed monthly charges.
- Supplier statement matching and reconciliation tools.
- Integrated with Purchase modules for streamlined workflow.
4. Recurrence GL
- Automates frequent journal entries depreciation, provisions and others.
- Flexible recurrence options: monthly, quarterly, yearly.
- Reduces manual data entry and improves consistency.
- Preview and manage scheduled journal postings.
- Ensures accuracy in period-based financial operations.
Why Use This Core Group?
- Fully Integrated Workflow
All modules work together for seamless transaction flow and reporting. - Automation Ready
Automate routine entries, invoicing, and payment tracking to saving time. - Secure and Compliant
Full audit trail and role-based access to protect financial data integrity. - Built for Businesses of All Sizes
Whether you’re a small business or multi-branch company, this suite scales with you.
