41 apps — Accounting
Asset ManagementTrack assets, transfers, maintenance and depreciation.
Automatic Lock DateAutomatically moves the accounting lock date forward each day, keeping a set number of days open.
Auto Reconcile & Contra SettlementAllocate payments to open invoices automatically or in scheduled runs, and settle customer/vendor contra balances.Bank Reconciliation Manual OnlyBlock every automatic reconciliation path while keeping suggestions visible.Bank Suggestions Manual OnlyKeep bank suggestions but require manual validation.
Branch Cheque ManagementTrack outgoing branch cheques from sending to collection, return and disbursement.
Budget ManagementBudgetary positions, budgets and lines linked to analytic accounts with planned vs practical tracking.
Cheque Partner LedgerExtended partner statement including posted entries and draft cheque payments.Cheque Safe ReversalSafely reverse cheque payments and portfolios with linked references.Contact Account SummaryCustomer, vendor and net account summary on the contact form with links to invoices and overdue items.
Digital Signature On InvoiceCapture a signature on invoices and bills.
Digital Signature On Purchase And InvoiceCapture signatures on purchase orders, invoices and bills.Disable Auto ReconcileTurns off automatic reconciliation in reconcile models.Disable Bank Auto MatchStops automatic matching of bank statement lines.Fast Invoice & ReturnFast sales/purchase invoicing and quick returns for linked documents.
Financial CommitmentsTrack loans, instalments and other commitments with schedules, accrual entries, payments, alerts and a dashboard.
Incoming Cheque ManagementFull lifecycle of received cheques: portfolio, collection, endorsement, return and reporting.
Intercompany Journal MirrorMirror journal entries between companies with configurable rules, review and approval.
Invoice Format EditorChoose and customise invoice layouts, colours and visible fields.
Invoice Multi-Level ApprovalConfigurable approvers for customer invoices, vendor bills and credit notes.Invoice Shortcuts in Sales and PurchaseDirect shortcuts to customer invoices in Sales and vendor bills in Purchase, for users who have invoicing rights.
Journal Dashboard AccessChoose which users can see each journal card on the Accounting Dashboard.Journal Entry Custom FieldsAdd a note to journal entries and a sales revenue classification to entry lines.Journal Entry ReportA custom printable PDF layout for journal entries.Journal Record RulesLimits which users can see each accounting journal.
Moroccan Tax IdentifiersAdds Moroccan tax and legal identifiers to companies and partners.OSLOOP AccountingTreasury transfers between cash and bank, settlement journal entries, and treasury approval of payments.Partner Balance on InvoiceShow the partner balance before and after the invoice on the invoice form.
Payment ApprovalsAdds an approval step to customer and vendor payments above a set amount.
Payment Gateway ProviderAccept online payments through the gateway gateway.Payment Hold on Partner AccountPayments post to an intermediate account until collection or bank match.Payment MenusCustomer payments under Sales and vendor payments under Purchase.
Payment Partner BalanceShows the partner's net balance directly on the payment form.
Payment Transfer ExtensionTransfer type, beneficiary bank accounts and a bilingual payment voucher.Pending PaymentsDefer a payment's effect on the partner account until it is collected or matched with the bank.Portal Partner LedgerCustomers and vendors read their own account statement from the portal.
POS Analytic AccountSets an analytic account on POS shops and posts it on the sales and stock journal entries.Retention and Advance PaymentApply retention and down payment percentages on invoices using partner specific accounts.Retention ProductsData module that installs the Retention and Downpayment products.
UAE Dirham SymbolUpdates the AED currency symbol and its position before the amount.ZATCA Decimal FixSend ZATCA amounts with at most two decimals while keeping internal precision.