AutoCount GL, AR, AP, Recurrence GL

📘 1. General Ledger (GL)

• Full control of Chart of Accounts and financial structure.

• Supports journal entries, budgets, and auto-postings from sub-modules.

• Generates Profit & Loss, Balance Sheet, Trial Balance, and more.

• Full audit trail with drill-down to source transactions.

• Departmental and project-based reporting compatibility.

💰 2. Accounts Receivable (AR)

• Manages all customer-facing financials: invoices, receipts, credit notes.

• Real-time customer aging and overdue tracking.

• Auto generation of recurring invoices (e.g., rental, subscriptions).

• Statement of accounts and history per customer.

• Integrated with Sales and Cash modules for seamless flow.

💸 3. Accounts Payable (AP)

• Handles supplier invoices, payments, debit/credit notes.

• Tracks outstanding bills with detailed aging and due reports.

• Recurring payment entries for fixed monthly charges.

• Supplier statement matching and reconciliation tools.

• Integrated with Purchase modules for streamlined workflow.

🔁 4. Recurrence GL

• Automates frequent journal entries (depreciation, provisions, etc.).

• Flexible recurrence options: monthly, quarterly, yearly.

• Reduces manual data entry and improves consistency.

• Preview and manage scheduled journal postings.

• Ensures accuracy in period-based financial operations.

🧩 Why Use This Core Group?

• 🔗 Fully Integrated Workflow
  All modules work together for seamless transaction flow and reporting.

• 📈 Accurate, Real-Time Financial Visibility
  Get up-to-date insights into cash flow, financial position, and business health.

• 🧠 Automation Ready
  Automate routine entries, invoicing, and payment tracking — saving time.

• 🔒 Secure & Compliant
  Full audit trail and role-based access to protect financial data integrity.

• 📊 Built for Businesses of All Sizes
  Whether you’re a small business or multi-branch company, this suite scales with you.