No chance to lose information, since the accounting principle of double entries always applies. If one side should be lost, the mistake can immediately be picked up. In this way, electronic errors are also eliminated. Debtors' control compared with debtors' list Creditors' control compared with creditors' list Stock control compared with stock list Speed Optimizing and error controls to make the entry of data as quick and free of errors as possible. The system has powerful report writers and graphs available for management, for example Reports according to groups, sub groups, warehouses, medical aids, doctors, et cetera.
Analysis reports per debtor or per ledger account.
In the stock system - analysis up to each item with regard to gross profit Statistical reports and graphs. In this way, all the reps can be compared to one another. These comparisons also apply to receipts and the age analysis. Cash book integration Cashbook reconciliation with bank statement can ensure very effective cash control. Payments paid directly into the bank account can be administered separately from other income to facilitate better control over amounts.