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Under cashbook their is a receipt form used to accept/receive money coming into the organization e.g customers paying for their dues.

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All customer and sales reports are available in under Receivable Reports including the customer statement.

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Most reports on Anchor ERP can be drilled down to the underlying accounts and or source documents.

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The payments and charges form is used to process all payments, charges or expenditures made. These could be payments to suppliers, customers or direct expenditures and remittances.

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All transactional documents support a workflow approval process where two or more users can certify and approve a document before it is fully approved.

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Human resource module allows for earnings and payroll processing

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A quick glance of the organization financial status is available via the Finance dashboard

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Raising a customer invoice is done from the sales invoice form under the Sales Module.

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