Sales and purchase invoices, cash receipts and payments and journals can be entered on the system.

Direct recovery of non-service charge expenditure is achieved automatically.

Sales, purchase and cash daybook reports can be produced.

A debtor analysis details all overdue accounts. Interest on late payment can be calculated and demands raised.

Full transaction enquiries are available including VAT analysis. Interfaces to other accountancy systems (e.g. Sage) are included.