Accounts Module

This module allows the finance department to view, print live account information like transaction cash fee, aging reports, account receivables and area office performance.
The sub-modules are:

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

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