General Ledger module centralizes financial data, tracking all transactions and categorizing them according to accounts. It provides real-time insights into the financial health of the organization, enabling accurate reporting and informed decision-making.

Cash Management streamlines financial operations by enabling users to track cash flow, reconcile bank statements, and manage cash transactions seamlessly within the ERP system. It offers comprehensive reporting and forecasting tools to optimize liquidity and enhance financial decision-making for businesses of all sizes.

Accounts Payables module facilitates efficient management of supplier invoices, allowing businesses to track and process payments accurately. It provides features for invoice validation, vendor management, and streamlined payment workflows, ensuring transparency and timely settlement of liabilities within the ERP system.

Accounts Receivables module helps businesses manage customer invoices and track outstanding payments effortlessly. It streamlines invoice generation, facilitates credit management, and enables efficient reconciliation of receivables, enhancing cash flow visibility and financial control within the ERP system.