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Accessible to: Admin Team
- Easy setup and tracking of Direct and Indirect Expense Heads
- Expenses for past periods can be compared
- Budgeting for selected Expense Heads, with variance tracking
- Selection of Petty Cash / Bank Accounts while posting Expenses
- Printable vouchers generated for every payment posted
- Online Purchase Requests can be created
- Approvers can be selected and approval can be made online
- Once Approved an Invoice can be raised with link to this PO
- Service Tax and Tax Deducted at Source are automatically captured and posted to relevant Tax Accounts
- Outstanding dues against Vendors is available
- Multiple Invoices against a Vendor can be posted
- Graphical reports for Budget comparision
- Graphical reports for comparision of Expenses against Previous Years
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