:: Modules & Features ::

• View and print area offices payment summary

• View and print account receivables of different area offices/franchisees with ageing reports.

• Ability to view, add, edit, delete and print cash transaction for different area offices/franchisees for different periods.

• View and print payment history by different area offices and ability to choose different period of time of payment.

• Ability to view, add, edit and delete current month payment to empower different area offices/franchisees to act as collection centers. This live input of information into the centralized infrastructure allows the head office to facilitates “micro-management.” The ability to run these functions are controlled and secured by the area office level restrictions and user-defined profiles security system.

• View Daily/Monthly Summary
  • Calendar Year Summary by Area Office/Franchisee
  • Calendar Year Summary by Broker
  • Calendar Year Summary by Salesperson
  • Calendar Year Summary by month
  • Current Month Daily Summary by Area Office
  • Summary by Area Office
  • System Wide Summary

• View, add, edit and delete recurring cash transactions.

• View, add, edit and delete recurring trade transactions.

• Year End Menu for Inland Revenue Department (Optional)
  • Edit Official Company Data
  • Print Clients YTD Trade Summary
  • Print Clients Summary
  • Print Client IRD number