Navigation

Getting Started

New Transaction

Bank Reconciliation

Journal Vouchers

Control Accounts

Chart of Accounts

Financial Periods & Lock

Financial Calendars

Opening Balances

Year-End Closing

Voucher Numbering

Deferred Revenue

Account Ledger Summary

Account Ledger Detailed

Chart of Accounts

Cash & Bank Register

Journal Register

Indirect Method

Customer Categories

Customer Credit Approvals

Sales Quotation

Sales Order Request

Customer Ledger

Customer Statement

Sales Invoice Register

Sales Order Register

Delivery Note Register

Sales Return Register

Receipt Register

Supplier Categories

Supplier Credit Approvals

Purchase Enquiry

Purchase Quotation

Purchase Order Request

Supplier Ledger

Supplier Statement

Purchase Invoice Register

Purchase Order Register

Purchase Return Register

Payment Register

Product Profile

Product Workflow

Product Onboarding

Company Profiles

Office Equipment

Furniture & Fixtures

Tools & Accessories

Plant & Machineries

Asset Categories

Office Documents

Expiry & Renewals

Document Categories

Document Expiry Alerts

User Notifications

Deferred Revenue (Scheduled Transactions)

Alert Management

Journal Entry Approval

Sales Order Approval

Purchase Order Approval

Leave Request Approval

Loan Request Approval

Workflow Configuration

Tax Code Master

Nexus Management

US State Tax Rates

User Management

Role Management

Permission Catalogues

User Role Assignments

User Branch Access

Security Audit Log

System Diagnostics

Backup & Restore

Employee Documents

Global Knowledge Base

Supplier Categories

Organize suppliers into categories for better segmentation and reporting.

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