Accounts Payable & Vendor management
Automate the accounts payable process using it and manage your vendors smartly by providing on-time responses.
Cash & Bank Management
Cash & bank management can help you in maintaining the legal entities and any financial instruments linked to the account.
Accounts Receivable, Credit and Collection
It will enable you to keep the track of the accounts and send alerts on the payments due and collect the credit on time
General Ledger, Budgeting, Financial Reporting
Set up, export, modify, and manage all the budget reporting using general ledger along with the budgeting feature and prepare the precise report at the end.
Consolidation, Elimination & Group Reporting
Streamline your consolidation and reporting process by using the features and enhance the flexibility of your business.