Club Management Software | Accounting
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• Control all the financial aspects of your
business, with a customized accounts chart
and advanced controls and posting interface
from other Accounting sub-ledgers.
• View Cash Position through the Bank Book
function. Access current cash position at any
time
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• Provide maintenance for unlimited history of
complete purchase orders.
• Allows to input user approval, payment terms,
payment methods, delivery instruction and
many more functions included.
• General Purchase Order from custom
Market List.
• Automatically generate the lowest cost from
selected vendor quotation.
• Tracking and reporting or requisitions, order
status, and expected deliveries
• Automatic upload of Inventory and Accounts
Payable records from receiving records.
• Leave purchase orders open indefinitely until
all items are received or cancel.
• Create custom purchase order form.
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• Manage Invoices and payments.
• Control expenditures and automate
payable functions.
• Improve vender relations.
• Improve cash flow management
• Analyzes purchases.
• Maintenance of invoice aging dates.
• Information about outstanding balances
and aging accounts.
• Partial payment capability.
• Cheque / Voucher / Envelop printing process.
• Bank Reconciliation processing.
• Online Vender Enquiry to monitor vendor
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• Stores Records of all fixed asset items
maintained by the company
• Flexible data entry and record searching.
• Provide 4 Depreciation calculation methods:
Straight Line, Double Declining Balance,
Reducing Balance, Sum of year digits.
• Easily item disposal and Cost re-allocation.
• Link up to General Ledger module.
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