Accounting and customer balances for textile wholesalers
You can see who owes you what, at any time. Invoices, customer balances, cash and reports in one system; dollar, euro and yuan side by side.
You always know who owes you what. Overdue receivables are listed separately.
What is in the cash box is visible without waiting for month end. Income, costs and the cash balance on one screen.
Dollars, euros and yuan side by side. The system works out the exchange difference itself.
What you owe suppliers is on the same screen. Supplier accounts are not kept in a separate ledger; they appear alongside customer accounts.
Payroll, leave and attendance are not kept in a separate ledger. An employee's pay, leave and attendance are recorded in the same system.
Investments and property are recorded too. You record assets outside the business in the same system, not in a separate ledger.
You see the goods you hold even without the Stock module. Accounting on its own does basic stock tracking.
Partners' accounts never get mixed up. Who owes whom and how much is kept on a separate account card.
A problem customer is never forgotten again. A customer you blacklisted warns you on the next order.
You don't wait until month-end to ask how things stand. Detailed reports come out with one click, whenever you want.
The whole module in one menuWho owes you what, right in the listThe whole business at a glance, in your pocket
Take Accounting together with Stock and the cost of the goods you sell stops being a guess and becomes a calculation. If you have more than one shop, the Branch panel keeps head office and branch on the same numbers.
Rulon