This module enables you to manage your company’s current accounting. Here you’ll find functions for handling accounts, cheques,  automatic posting/allocation, current recording of transactions, reports and follow-up, as well as change of period/year. Project accounting can also be found here.


Chart of Accounts
Accounts Payable
Salesmen commissions calculator.
Banks Management
Customer information profile.
Multi-currency support
Assets Management
Accounts Receivable
Multi-Branches support


General Ledger
Closing financial year
Cheques collection
Trial Balance
Cash Receipt
Purchase Management
Bank Reconciliation Statement
Balance Sheet
Payment Voucher.
Assets Management
Cheques Return
Employee expenses
Cheques Deposit


Acc. Statement
Consolidated journal report
Business intelligence reports
Salesmen transactions reports
Profit & Loss
Customers reports
Bank transactions reports
Tax reports
Cash flow statement
Cheque lifecycle reports
Balance sheet
General Ledger report
Country-specific statements

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Al Abdali, Amman