AccMan is complete integrated Financial Accounting software. It has been designed keeping in view the requirements of financial record keeping and reporting for organizations of all sizes. With AccMan, your organization can manage the financial transactions smoothly and can generate timely and accurate financial reporting. AccMan comprises of following modules:

GL (GENERAL LEDGER)
General Ledger module is the heart of AccMan. It consolidates different financial transactions generated by AR or AP modules and produces all the Financial Reports required by the company. As a stand alone module, it manages the transactions through the set of financial vouchers and generates all the financial reports.

AR (ACCOUNTS RECEIVABLE)
This module manages the operations of Accounts Receivable, which includes the monitoring of customers credit limit and proper control of Cash In-Flows. This module is integrated with GL module.

AP (ACCOUNTS PAYABLE)
This module manages the operations of Accounts Payable, one of the major responsibility includes, ensuring timely payment to vendors by generating periodic payment reports. It is integrated with GL module.

SIM (SALES INVOICE MANAGER)*
This module generates the Sales Invoices of the company. And it is integrated with Accounts Receivable module.

POM (PURCHASE ORDER MANAGER)*
This module generates the Purchase Orders of the company, and is integrated with Accounts Payable module.

INVENTORY CONTROL MODULE*
Inventory Control module is responsible for the stock management of the company. It generates various reports about stock positions and current status of the products. These reports help management to control its inventory costs and provide timely information about items to be procured.

 

* These modules are currently being upgarded.