- Cash & Bank Management Clients & Suppliers
- Ledgers Management Maintain and alert for customer credit limit
- Invoice wise & overall outstanding monitoring
- System Adjustment of Customer claims like returns breakages etc.
- Invoice Aging Analysis & Alerts
- Keep records & track of incoming and outgoing cash
- Sales man commission & Incentives management
- Expense Management
- Item Cost Management on Avg, Last Rate and FIFO System
- Profit & Lost Reporting at item, invoice, salesman, customer & overall business level
- Tax management