Invoicing & Billing

Issue commercial documents to a buyer, relating to a sale transaction and indicating the products, quantities, and agreed prices for products or services .

Billing & Payments

Manage the invoices and payments of your customers and suppliers

Create your Invoices
Send your invoice and manage payments
Follow the status of your open Invoices
Analyze your billing performance
Reuse your invoices with other modules
Mark several line items at once as reconciled
Maintain a history of your bank receipts

Bank Reconciliation

Perform reconciliation to detect any missing or typing errors in payment records

Double Entry Accounting

Use all your data to automatically generate your ledger

Setup your chart of accounts and your accounting number
Validate the accounting number before they are added into your Ledger
Analyze your Ledger, balance etc.
Export your ledger in the format of your choice

By Team Expedite Informatics

IT Consultation & Service