Accounting Principles

Made with accounting principles and BIR compliance following internal policies.

Primary Accounts

Income reports, Collections, and Expenses, among others.

Vouchers to Ledgers

Inherits the principles of the double entry system of bookkeeping.

Generate final report

Trial balance report filtered by Cost Center/Profit Center.

Bank Reconciliation

Book & Bank reconciliation with features of direct adjustment

Supplier Management

Monitor and document your suppliers for each of your items.

Multifaceted features

Multi-currency, tax features, printing of checks & vouchers, and more.

Documentations and insights

Generate reports of average usage, receipt issuance, physical count, stock ledger, and item discrepancy with date range.

Stock card report

Analyze your stocks with detailed movement of in/out location reports.

Facility for reducing stocks

Set stocks for disposal or return and take advantage of scrap items.

First In, First Out (FIFO) Inventory

Avoid over-production and save cost by auto-arranging the stocks based on expiry date or batch. Generate location wise item stock and re-order report.

System Trail Report

Monitor your user activities and logs for more efficiency and higher productivity.