General Ledger:
 General Journal Posting
 Receipts / Payments (Multi Currency)
 Balance sheet / Profit & Loss /Trial Balance/Budgets
 Microsoft Excel Reports
 Cash book
 Invoices / Cash Sales
 Credit Notes
 Banking
 Petty Cash
 Receipts
 Bank/Cash reconciliation
 Cheque Payments
 Daily Journals
 Audit Reports
 Periodic Budgets
 Automatic KRA returns
 Workshop detailed analysis end to end.

Debtors:
 Statements
 Aging Reports
 Invoicing
 Receipt Allocations
 Analysis Reports
 Integrated with Sales
 With Holding Tax Payments and Returns

Creditors:
 Aging reports
 Remittances
 Invoice capture
 Payment requisitions
 Payments
 Allocations
 Integrated with Purchases
 With Holding Tax Payments

Management Reports:
 Customized Departmental reports
 Integrated with Microsoft Excel