Capability to export all generated reports to Excel, JSON, XML, Text & HTML files which can be opened by any other spreadsheet or word processing software.

Capability to import tables & lists from Excel, XML & Text with the appropriate account mapping & fields.

Capability to send automated SMS notifications directly from the system per set configurable criteria.

Fully user-defined easy-to-use setup per bank account for check dimensions & available fields for any check format.

Integration with barcode readers providing easy inventory taking & adding items in an invoice & direct barcode printing for labels.

The ability to print a QR code on store issues & invoices indicating the contact’s location for accurate & error free delivery.

Full integration with email systems. Single vouchers, such as purchase orders, invoices or receipts, could be sent via email or bulk actions such as pay slips or statements of accounts.

Full integration with peripherals; check readers & scanners, barcode readers, scales, document scanners & others.

Multiple years reporting, overlapping years & cumulative periods.

A feature to split the view to multiple screens in the system.

A capability to integrate with third party systems by utilizing the API data exchange module.

Ability to attach any file type: purchase or expense invoices with related payment or journal voucher or attaching item picture with item file or for catalogue view.

Gives authorized users access to view all historical changes of any piece of data with who/what/where/and when information.

Capability to filter tables by excluding or including any criteria.

A complete drill down functionality showing all details of each transaction on every report.

A language preference for each contact may be defined for sending invoices & SMS in a preferred different language.

You could tailor segmented accounts to cope with management requirements.

A user customized views for all tables to set preferences for certain criteria and save them for future retrieval.

User-defined HTML bank transfer forms printed directly from the payment vouchers.

A tool to record recurring transactions for higher efficiency and productivity.

To accelerate the data entry & to save time & effort, user can clone any record available; whether a file or a voucher. Allowing use of any available voucher as a template.

A unique detailed search mechanism: enables search in any given database regardless of size by searching keywords or any other requested field.

Multiple users are each defined with assigned access rights up to the field level.

All data & transactions entered are automatically posted to corresponding modules, accounts & files.

A feature to automatically generate customizable alerts from the system. These alerts include SMS messages, email notifications or pop-up messages on the screen.

The system provides consistent use of function keys and icons that are clearly defined. In addition, it provides a customized definition of shortcuts and icons per user.

A dashboard including various widgets for easy reading of data and reports in the system.

The system allows the user to open different menus and tables at the same time, to add new records and modify existing ones without having to interrupt the transaction you are working on.

To save time and ensure accuracy, the system offers a multi-level electronic approval structure per document. Thus, providing a paperless, fully tracked, automated and audited transaction processing based on your own set policies and procedures.