ABOUT PROJECT
Build with a cloud system. Get recording information easily using this solution.
- Includes Journals entries regarding all the Transactions, Petty cash, Cost recording system, Stock controlling system, Budget allocations, Fund transfers, Cash / credit transactions with the Income statement & Balance sheet.
Specially attached an online backup service. Able to read reports including Stock, Accounts balance, Accounts type details, Creditors / Debtors summary reports. This can be used as a User roll or Admin roll system. Offering you information supporting ur valuable management decisions.
Ensure Compliance with Accurate Reporting
Supervision Account System Double-Entry Accounting identifies revenue items and their related expenses, giving you an accurate calculation of profits and losses.
Automatic checks and balances ensure debit and credit amounts are equal, which greatly reduces the chance of errors year-round and when you file taxes.
- Balance Sheet
- Trial Balance
- General Ledger
- Cost of Goods Sold
- Other Income (interest, rental income, etc.)
- Chart of Accounts
- Accountant Access
- Journal Entries
Automated Bank Reconciliation
Did you receive an invoice payment? Purchase a coffee at the airport? Whatever it was, let Supervision Account System Bank Reconciliation assist you to make organizing your transactions a breeze.
- Financial transactions are imported and categorized
- Easily approve automated matching suggestions, or make changes and additions
- Equity, transfers and refunds are easily marked and categorized
- Create a summary report and export it to Excel
Overall, Supervision Account System is the partner you’ve always wanted to help out with Bank Rec.
Contact
Contact Us
Location:
No.92/1/4,Old Galle Road,Walana,Panadura.
Email:
info@supervision.lk
Call:
+94777 871 144