Manage your income, expenditures, payables and receivables with few simple inputs.


Provides an integrated view of financial accounting activities and automates the activities.

General Ledger (G/L)

Maintenance of the chart of accounts, ledgers, assets and liabilities, financial periods etc. This entity is integrated with other entities to give a complete insight of all financial transactions and data. Multiple companies, divisions, departments of an enterprise can be included in this G/L.

Fixed Asset Management

Allows the top management to monitor, track and maintain multiple type of fixed assets within the organization. This takes care of asset registration, classification and tagging etc. the system also allows multiple depreciation methods and is integrated with the G/L.


Provides organization with a centralized tax window. Helps collect tax information from multiple sources and integrate it into a single repository. The allows flexible tax configuration, integration with accounts payable, tax transactions drill down and Audit trail.


The AR & AP modules helps in visibility into cash flow management. This helps in understanding the payments that are to be paid or likely to be collected within a specific period. This will help maximize return on assets, improve cash management and payment management.

Expense Management

Incorporated with single entry system of accounting which faciliatates in maintaining the expense with their modes of payment. This helps in analysing the expense trend for a defined time range with distinct payment modes.

The business account management process

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