Multi currency accounting

A complete online ERP accounting solution for online businesses

Our online ERP accounting software seamlessly integrates your 'procure to pay' and 'lead to cash' processes with core accounting functions such as general ledger, accounts receivables (sales ledger), accounts payable (purchase ledger), expense management, audit trial, banking and multi-currency transactions with a currency adjustment feature.


ERP accounting

Eliminate dual entry tasks and streamline processes with a customizable, easy to understand and use online ERP accounting system that seamlessly integrates with our CRM, order and inventory management, jobs and time tracking, and B2B portal.

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Multi-currency

Easy to use and set up multi-currency accounting software which enables you to buy, sell and operate in the currencies of your choice. The multi-currency accounting features are seamlessly integrated with with CRM, sales and purchase order management, inventory management and B2B Portal.

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Cash flow management

Our ERP accounting gives you a precise view of your cash situation in real time, so you can easily model, identify and address cash flow problems and shortfalls before they become crises. A real time view of your cash flow and commitments helps you ensure that you don’t over trade and can achieve steady growth.

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Banking

Record, track and reconcile banking transactions and balances in multiple bank accounts (Business, Deposit, Credit Card, Petty Cash) and different currencies. Track bank charges and interest payments.


VAT and Sales Tax

You can configure multiple local tax schedules such as VAT, GST, Consumption tax, general Sales tax etc for customers, suppliers and items. Line items automatically set default tax calculations and codes and the resulting tax is recorded in the respective Tax liability account, enabling you to easily report and file taxes.

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Business reporting

We provide you with a comprehensive set of customizable, summary and detail accounting reports which give you complete visibility of the transaction detail and balances in your general ledger. Accountants can customize and export to spreadsheets, trial balance, account entries, transaction journal and general ledger reports.

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Online payments

Process incoming customer payments on Sales Invoices and Cash Sales. Our online payments feature works seamlessly with the ERP accounting, banking, order management and customer relationship management features.

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Recurring billing (February 2012)

You can customize recurring incoming payment schedules to bill your customers for different amounts at different times.

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