Accounting
Ledgers and vouchers, so the books match the collections without re-entry.
- Vouchers and ledgers built from transactions that already happened
- No second system to key the same payment into
- The books and the collections cannot drift apart, because they share a source
Expenses & payroll
Vendors, payees, bills, staff attendance and payroll in one payables flow.
- Vendors and payees kept once and reused on every bill
- Staff attendance feeds payroll instead of being retyped from a register
- Everything the society pays out in one flow, not scattered across cheque books
Financial reports
Statements for the committee and the auditor, per society or across the federation.
- Statements a committee can read and an auditor will accept
- Per society, or consolidated across the whole federation
- Generated on demand rather than compiled the night before
SaaS / tax invoices
Your platform invoices with the GST split and SAC code, downloadable.
- Every platform invoice carries SAC 998314 with 18% GST
- Split as CGST and SGST, or as IGST, by place of supply
- Downloadable for your own books, not merely viewable