Flexible Payment Processing with Custom Destination Accounts Non Receivable/Payable Payment Support | Custom Account Selection
Complete Employee Petty Cash Tracking | Journal Integration | Multi-Branch Support | Expense Management | Automated Workflow
Manage Cash and Credit Customers Separately with Auto Payment Terms
Track and analyze cost variances between actual and estimated expenses with automated journal entries
Print Journal Entry & Payment Reports with Automatic Arabic-English Translation
Mandatory Cost Center | Auto Analytic Distribution | Duplicate Bill Prevention | Employee COA Access Control | Department Accounting
Track and display total vendor bills amount on partner form with smart button