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Events, Package, Service Multi Tier Templates
Supplierwise and seasonal pricing for services
Group (or) individual pricing
Agents account
Enquiry Booking
Proposal preparation
Proposal revision and order confirmation
Budgeting
Action Plan
Activity Logging
Invoicing / Progressive invoicing
Automated accounting entries
Help desk support
Exit interview / suggestion logging
Extensive queries and reports |
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Consists of General Ledger, Accounts Receivables and Accounts payables
Organization or person (entity) based two way (AR & AP) transaction booking
Reports can be printed as consolidated or Receivables only or Payables only
Single payment / receipt voucher for multiple cheques
PDC is integral part to suit the local business practice
Part payment / receipts / allocation supported
Multi level Chart-Of-Accounts (tree structured for ease of use)
Transaction Security and Automated entry log for auditing
Automated entries from sales and service modules |
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