Modules

Create invoice with sales details, issue account statements and produce aged trial balances of your accounts receivable and much more.
Process transactions and entries, produce clear and precise financial reports, etc.
Define projects, manage labour costs and enter transactions affecting specific projects.
Automate your billing process and generate orders.
Enter invoice, credits, interest charges and other fees : Accounts Payable is equipped with all the tools to efficiently manage your payments.
A powerful flexible tool for easily producing complete reports in support of accounting analysis.
Create, using Excel, custom financial reports using data from the Acomba General Ledger.
Maximize communications by automating the various customer relationship components while targeting your sales activities and strengthening your customer service.
Provides raw materials planning assistance for manufacturing and assembly operations.
Monitor sales from the creation of bids to their subsequent conversion into orders, shipping orders and invoices.
In addition to serving as the common depot for data used by the entire Acomba suite, the System Manager is equipped with functions to improve your business management.
Exploit your business data and measure actual results against objectives in support of making sound decisions in a timely fashion.
Monitor stocks and add product segment codes to manage such elements as colour, model and size separately.
Reduce expenses related to payroll management without intermediaries or hidden fees.
Collect customer payments and deposit them directly in your account, given written authorization, without having to wait for cheques to arrive by mail.
Protect your business by having complete control over who can access Acomba, perform specific operations, produce reports and consult your data.
Make efficient cash register transactions, produce invoices, analyze sales and easily manage products.