Basic operations...
Requisition
Bill
Bill Review
Payment Request
Cash Advance
Advance Retirement
Pending Advance
Verify
Verify Transaction
Leave Application
Apply for leave
Pay slip
Accounts core...
Payment
Receipt
Journal
Budget
Project Budget
Authorise
Authorise / Post to GL
UnAuthorise
Reverse Postings
Disburse Payment
Project Analysis
Budget Performance
Bill Analysis
Staff emolument processing...
Staff List
Staff Listings
Postings & Variations
Loan Postings
Payitem Setup
Generate Payroll
Revert Payroll
Approve/Analyze Payroll
Print Pay-Summary
Personnel mgt. operations...
Staff Infor
Staff BIO-data
Referee Infor
Referee Details
Education History
Employment History
Commendation
Query
Training
On-Job Training
Leave Schedule
Fixed Asset Management
Asset Register
Asset Replication
Asset Status
Asset Relocation
Depreciation
Asset Claims
Insurance Policy
L o a d i n g
A complete enterprise solution for office automation
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HR | Accounts | Stock | Payroll | FixedAsset & more...
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