BO System can keep track of all types of financial transactions, including purchases (expenses), sales (invoices and income), liabilities (funding, accounts payable), etc.
And is capable of generating comprehensive statistical reports that provide management or interested parties with a clear set of data to aid in the decision-making process.
Modern design, with an interface that is easy to use, built on the latest .NET standards.
Fast, responsive, and designed to work well with using a mouse and keyboard, or touch-based input.
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Bank Book is also a subsidiary book similar to Cash Book which records all the receipts and payments made through the bank.
The data is obtained from Bank Transactions, Reconcile AP and Reconcile AR
AR Reconcile is a Reconciliation Module of Invoice and Credit Card transactions.
This menu will also determine when the transaction will enter the Bank Book.
AP Reconcile is a module for reconciling Account Payable transactions.
This menu can also control the transactions that will be processed to the Bank Book so that it will reduce the value to the bank.
Asset Browser is a module for recording the list of assets and the depreciation value of these assets in each period.
All items in the form of assets must be registered in this module so that monthly depreciation will be recorded in the Profit Loss report.
The transaction process is a function to close the month.
If all transactions in that period have been completed, it is mandatory to carry out a closing process so that a Report will be formed.