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Effortless Setup

The system is pre-configured with standard settings that allow you to get started immediately.

No matter your type of business, size of the business the standard system is configured to deal with it.

You can then customize your system by disabling the transactions not applicable to your type of business.​ 

E.g. If your business does not have Inventory, simply disable the Inventory module and all the Inventory type transactions are excluded from the Control Panel.

All users need to do is add demographic info such as Entity Name/Address, Country, Currency etc. See Getting Started video in the Banking section of the Control Panel. Click VIDEO button.

Are you a manufacturer, wholesaler, retailer, service industry or accounting/auditing.

A single entity or a group of companies. Different currencies.

No problem.

Standard system includes-:

  • General ledger

  • Trial balance

  • Income statement

  • Balance sheet

  • Management accounts

  • Budget variance report

  • Transactions

  • Batches

  • ​Foreign currencies

  • Calendar

  • ​More

Every module has an optional window accessed from the tab at the top of the window.

The user defined fields window is available in every module.

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