Accurately record, organize, maintain and analyze financial data via Deskera Account Management
Maintain all your accounts including income, expense, bank accounts and more. You can also export the account list in convenient formats as well as add sub-accounts to existing accounts.
Make multiple journal entries at a time, reduce errors with pre-configured consistency checks and segregate accounts for applying automatic debit and credit rules. Record miscellaneous transactions which have not been recorded through customer or vendor transactions.
Set financial year parameters, configure account settings, generate auto-numbering for invoices, journal entries, purchase orders, sales orders and more.
The end-of-day checklist gives detailed information related to sales, cycle count, incoming transfer and auto shipment. It helps management to monitor all business days’ activities and gives an instant notification to the stakeholders in case the “Close Business Day” report is not generated.