Allow you to have double and tripple approval workflow on Invoice, Vendor Bill, Journal Entry.....
Multi-Currency Account Budgeting: Simplifying Financial Planning
Paid and Invoiced Stamp on Report at Bottom and Watermark
Sales Order Tags to Customer Invoice Tags
Customer Contracts Management for Security Guard App
Credit Note with Quick Reason
Accounting Analytic/Project Budget Management
Integrated Job Costing and Sales Estimation.
Excel report for Trial Balance
This module allow to manage loan of your Customers/Suppliers/Partners.
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
Account Journal Restriction by Users
Multiple Loan Processing Fees and Other Charges for Customer and Supplier Loans
Account Asset Disposal Process
Account Asset Disposal
This module will add some more fields on Account Asset.
Maintenance Management of Account Asset