Accelerate your business growth
Unify global financial and operations to empower people to make fast, informed decisions. ThinkERP for finance and operations helps business adapt quickly to changing market demands and drive rapid growth.
Complete Approval Management
All the voucher & invoicing in this finance management system follows complete hierarchical approval management which ensures transparency & accurate information.
Supporting Document Attachment
Through finance management feature, you can Attach supporting documents for reference by directly uploading them through your system.
Bank Reconciliation
Get your bank statements synced with your bank automatically, or import files.
Payable & Receivable Aging
With the finance management module, you can List & manage unpaid customer invoices and unused credit memos by date. Manage invoices which are overdue for payment.
Multiple Reports for Timely Decision Making
- GL vouchers, Ledgers,
- Cash Flow Statement
- Trial balance
- Profit & Loss
- Balance Sheet
Keep Statement of All Debits and Credits
This finance management system contains bookkeeping worksheets in which the balances of all ledgers are compiled into debit and credit account column totals that are equal. A company prepares a trial balance periodically, usually at the end of every reporting period.
