Capture field expenses with expense types, tags, cost centres, and live expense import.

Monitor pending invoices, overdue balances, ageing, and customer credit exposure.

Manage customer wallet balances and wallet transaction history.

Manage post-dated cheques, cheque lifecycle, realization, history, and dashboard.

Manage salesman settlement, cash in hand, settlement confirmation, and settlement reports.

Manage credit and debit notes with details and exports.

Manage tax categories, company currencies, and currency conversion logs.

Configure print formats and company logo for invoices/reports.

Finance, Settlement, Expense & Documents