Company Set-up – provides set-up of name, address, TIN, tel./contact nos.), tax information(Vat or Withholding Tax), stockholders name and equity and Industry.

Customer Set-up – provides build-up of customers’ data (name, address, TIN, tel/contact nos.), tax information(Vat or Withholding Tax) and terms of payments

Supplier’s Set-up - provides build-up of suppliers’ data (name, address, TIN, tel/contact nos.), tax information(Vat or Withholding Tax) and terms of payments

Disbursement Module – provides proforma entries, auto-computation of vat and withholding taxes, Check Voucher Printing and real-time posting of disbursements to Cash Disbursement Book and to Subsidiary Ledgers

Petty Cash Module – allows petty cash replenishment summary or liquidation or reimbursement of expenses

Collection Module – allow multiple transaction per receipt, invoice look-up and application of payments, auto-compute withholding tax and real-time posting of disbursements to Cash Disbursement Book and to Subsidiary Ledgers

Sales Module – allow multiple items per invoice, invoice printing and real-time posting of disbursements to Sales Book and to Subsidiary Ledgers

Purchase Module – allow multiple items per P.O and P.O printing

Receiving Module – select P.O upon receiving

Issuance Module – select multiple items and identify items for Sales, Production or Promotions

Books of Accounts Preview and Printing
Receivables Reports
Payables Reports
Inventory Reports
Tax Reports – Monthly, Quarterly and Annual Tax Reports (Withholding Tax, VAT and Income Tax)
Financial Statements – provides comparative monthly and year to date financial statements
Key Financial Indicators – Ratios and Charts
Audit Program and Procedures (Working Paper)