Empowers business with easy-to-use accounting features to perform and automate day-to-day operations. 

1. Chart of accounts: Allows to categorize transactions and manage financial data according to their specific needs. The chart of accounts is flexible and able to be customized to accommodate changes in the business structure. 
2. Multi Location: Handles financial transactions and reporting for multiple locations. Allows businesses to track and manage financial data separately for each location, and provide consolidated financial statements. 
3. Multi-Currency: Supports multiple currencies and provide exchange rate updates to ensure accurate financial reporting. Also performs currency conversions and support multi-currency transactions 
4. Bank Reconciliation: Reconciles the bank statements with the accounting records to identify any discrepancies 
5. Invoicing and Billing: Create and send invoices, with payments and receivables track  
6. Financial Reporting: Robust financial reporting capabilities, including balance sheets, income statements, and cash flow statements. Also provides customized reports based on specific business needs. 
7. Budgeting: Helps to track budgeted amounts compared to the actual amounts and raise notifications

Voucher is a document to record financial transactions. It serves as a source document for recording accounting transactions in the accounting system. The use of vouchers is important as it helps to ensure accurate financial reporting and control over the organization's financial activities. 

1. Voucher Types: Supports multiple types of vouchers such as cash vouchers, bank vouchers, journal vouchers, purchase vouchers, and sales vouchers 
2. Vouchers Numbering: Assigns a unique number to each voucher in customized sequence, helps to track and identify vouchers for audit and control purposes. 
3. Automatic Voucher Generation and Integrations 
4. Accounts Payable and Receivable: Manage vendor invoices and payments, and customer invoices and payments. Supports both Bill-to-Bill and Bulk Tracking 
5. Audit Trail: Captures details of all voucher transactions, including any changes made to the voucher. 

1. Final Reports: Balance Sheet, Trail Balance, and Profit & Loss reports in both vertical and horizontal formats 
2. Income Statements: Revenue, expenses, and net income or loss of a business over a specific period of time.  
3. Cash Flow Statements: Inflows and outflows of cash for a business over a specific period of time. 
4. Accounts Receivable Aging Report: Shows the outstanding invoices owed to a business by its customers, broken down by the number of days past due. 
5. Accounts Payable Aging Report: Shows the outstanding invoices owed by a business to its vendors, broken down by the number of days past due. 
6. General Ledger Report: Shows all the transactions recorded in a business's general ledger, organized by account. 
7. Budget vs. Actual Report: Shows the budgeted amounts compared to the actual amounts for a specific period of time, which helps businesses to identify variances and adjust their financial plans. 
8. Sales Report: Shows the revenue generated by a business's sales activities over a specific period of time, broken down by product or service. 
9. Purchase Report: Shows the expenses incurred by a business for purchasing goods and services over a specific period of time. 
10. GST Reports 

Integrations help businesses to streamline their financial operations and improve efficiency. 

1. Supports GST compliance, e-Invoice, and e-Way Bill 
2. Generates standard formats for TDS, TCS, Bank Payouts, Vendor Payments, etc.
3. Easily integrate with Payment Gateways and Supports Virtual Bank Account Numbers to manage customer payments more easily and securely 
4. Integrated inventory system to manage inventory levels and track the cost of goods sold. 
5. Connected banking for reconciliation (* will come shortly) 

More advanced features to automating operations and more control on the flow. 

1. Subscriptions: Supports multiple plans, frequencies, quantities, and invoices to manage customers' subscriptions. 
2. Approval Workflow: Allows to configure multi-level workflow to approve vouchers and track them closely 
3. Work Orders: Able to create and manage work orders with advance and payment features. 
4. Recurring Vouchers: Creates recurring billing, automatic invoicing, and payment reminders. 
5. Cost Center: All the transactions can be mapped to cost centers for detailed analysis and reports 
6. Accounting Template: Offers to design Voucher Template and integrated with the dynamic screen in the system.  The vouchers create / manage automatically when there is transaction performed in those screens.