Main Features

• Built in Lebanese Chart of Account
• Account number up to 12 digits.
• Working on two consecutive years at the same time (multi-period)
• Project definition ( project, divison, section, and cost centers)
• An unlimited number of currencies
• All transactions are consolidated in two base currencies ( L.L and USD )
• Currency rates are defined on a daily basis and saved over many years
• Cost center allocation at the transaction level
• Type allocation at the transaction level
• Suppliers (Contractors) Management (Accounts payable) to invoice level.
• Handling payments to suppliers to the invoice level
• Management of credit notes from supplier to invoice level
• Management of advance payments to supplier
• Handling promissory notes with suppliers
• Customers Management (Accounts Receivables) to invoice level.
• Handling collection from customers to invoice level
• Management of credit notes to customers to invoice level
• Management of advance payments to client
• Handling promissory notes with customers
• Automatic function for opening new year and working directly on it
• Automatic generation for End Of Period Exchange difference voucher
• Automatic generation for End Of Year closing voucher
• Automatic generation of Opening Balances Voucher for new year
• Automatic renumbering for vouchers as per voucher date
• Possibility of grouping accounts into groups
• Automatic generation of statement of account for a group of accounts