Processing of general ledger, sub-ledger, accounts payable and receivable, cash & banks management, budgeting, aging analysis and post dated cheques.

Provision of parameters to flexibly control the setup, inputs, outputs regarding the auto-link between all insurance/reinsurance operations and Accounts.

Highly flexible chart of account with open number of ledgers down to ten levels for the company. Chart can be viewed/built with Tree-Drill-Down navigation structure.

Auto Generation of Quotation into Policy and Auto-generation of payment voucher along with the cheque for a creditor.

Provision of statements of account in local and / or foreign currency with flexible standard/exceptional exchange rates.

Authority-levels can be assigned to users by Administrator to access specific accounts, vouchers, reports, statements, branch/class data…etc.

Provision of open number of user-defined analytical financial reports which are parameterized to include whatever accounts the user selectively needs to have in any one report.

Providing facility to attach supporting documents/files (attachments) to any voucher posted and to any customer account in PDF, image, Excel, or any other formats.

Automatic closing and forwarding for selected periods.