Manual Accounts process creates a high number of errors, which results in a higher cost per invoice and lower operational efficiency. Though this Accounts Automation ensures that purchase orders and invoices find their way through your approval matrix quickly and efficiently. Faster approval time gives Accountant more options for controlling cash flow.
Record new Recurring Bills
Recurring Bill Report
Record New Payment
Payment Report
Record New Expense
Expense Report
Record New Recurring expense
Recurring Expense Report
Create Vendor Credits
Vendor Credit Report
Create New Estimate
Estimate Report
Create New Sale Order
Sales Order report
Record Received Payment
Payment Report
Create New Credit Note
Credit Note report