MODULES & FUNCTIONS

Accounts Receivables

Accounts Payables

  • Vendor Contact List

    Start date and End date to set contract period to control payment schedule

    Screenshot

    Watch video

  • Ad-Hoc Payment (Non AP0

    Make ad-hoc payment to one-off supplier with Print payment voucher (PV)

    Helpfile

    Watch video

  • Credit Note / Liquidated Damages

    Record liquidated damages against vendor’s account with Print Credit Note audit trials.
    User-guide

  • Debit Note

    Record vendors’ ad hoc invoices with Print Debit Note audit trials.

  • E-Invoicing on PEPPOL Network ready by December 2020

    IMDA has implemented the nationwide E-Invoicing network on 9 January 2019 with certified Access Points and Service Providers offering services to help businesses improve efficiency, reduce cost, enjoy faster payment cycles, access to new financing options and build a strong foundation for digitalisation.
    Read more 

General ledgers

Budget

Fixed Asset Register

  • New addition of fixed assets

    Record newly purchased Fixed Assets, Purchase price, rate, start date with Print monthly Fixed Asset Schedule.
    Watch video

  • Auto generate monthly depreciation

    Track individual fixed asset, depreciation and net book value.
    Screenshot

General Information

  • WhatsApp Support @ 9138 7918

    Send your photo or videos of your questions or roadblocks to +65 9138 7918

    Where users find it a challenge to write email or explanation is difficult, we reply almost immediately most of the time

  • Coming up next.....exciting features

    1. E-invoicing ready by mid Dec 2020. Receive your vendors’ invoice via PEPPOL network
    2. Your SP will be able to login via any browser to check their account balances. They can submit their screenshot of the successful transfer and auto update to accounts receivables
    3. Integrate with Mycondo.sg to facilities bookings via API

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