General Ledger
Flexibly meet the accounting and reporting requirements of different industries and complex organizations

Accounts Receivable
Provide comprehensive tools for billing automation and customer management in a timely manner with accurate, up-to-the-day information

Accounts Payable
Automate accounts payable with approval and cross ledger settlement functions which allow electronic payment link with different banks

Budget Planning
Maintenance of individual budgets, revenue and cost ledgers for each department, project, or other defined activities for multiple years, with detailed drill-downs.

Cost Allocation
Support different absorption rules to specific expenses or profit allocation among certain groups, departments, employees or projects, etc.

Account Analysis
Offer different kinds of managerial analysis, such as job analysis, profit & cost center analysis, etc. Easily compare and manipulate data across multiple dimensions and perspectives of business

Consolidation
Support different accounts and financial periods mapping with defined grouping rules. Minimize the workload in combining the ledgers from subsidiaries

Inter-company Allocation
Centralize inter-company expenses allocation from its subsidiaries for better control over the accounts payable process and cash flow

Bank Reconciliation
Support quick and convenient bank reconciliation by importing the electronic bank files of statements