•  Accounts receivable
  • Accounts payable
  • General ledger
  • Billing ‘” where the company produces invoices to clients/customers
  • Stock/Inventory
  • Purchase Order
  • Sales Order
  • Cash Book
  • Debt Collection
  • Electronic payment processing
  • Expense
  • Inquiries
  • Payroll
  • Reports
  • Purchase Requisition

These modules allows the company enters money received, enters its bills and pays money it owes, produces invoices to clients/customers, keeps control of its inventory, orders inventory, records customer orders for the supply of inventory, records collection and payment, tracks attempts to collect overdue bills (sometimes part of accounts receivable), export payments and import account statements to various ebanking solutions, looks up information on screen without any edits or additions, tracks salary, wages, and related taxes.