Office Administration
Supplier Management, Opening Balances, Petty cash payment and reports, management reports etc
This report shows all expenses incurred with suppliers, including details such as invoice number, date, description, expense account and amount due. Ste...
Thu, 9 Apr, 2026 at 4:30 PM
Steps: Log into the system Go to office administration module Under suppliers’ section click on the “Supplier Monthly Schedule” link Scroll down to v...
Wed, 2 Jun, 2021 at 2:06 PM
Opening Balances This function allows you to enter the balances of your General Ledger (G/L) accounts for a specific period. Steps to Enter G/L Ope...
Thu, 9 Apr, 2026 at 6:12 PM
Client Opening Balances Amounts Entry This module allows you to key in balances for clients files To input Client Opening Balances Amounts Entry ...
Wed, 2 Jun, 2021 at 2:07 PM
Steps: Log in to the system Go to office administration module Under Opening Balances section click on the “Opening Balances Report” link Fill in the...
Wed, 2 Jun, 2021 at 2:07 PM
Transactions (Payments/Transfers) This module allows you to record the business events with a monetary impact on the firm’s financial statement, and thi...
Wed, 2 Jun, 2021 at 2:10 PM
Office Payment/Transfers This allows you to makes payments and journals transactions. Steps: Log into the system Go to Office Administration module ...
Wed, 2 Jun, 2021 at 2:10 PM
Steps: Log into the system Go to Office Administration module Under Transactions Payments/Transfers section click on the “File-Office Journals” link ...
Wed, 2 Jun, 2021 at 2:12 PM
Cheque cancellation This module allows you to cancel a cheque i.e. when an amendment need to be done. Steps: Log into the system Go to Office Admi...
Wed, 2 Jun, 2021 at 2:20 PM
Non-Contractual Suppliers Voucher This module allows you to capture all the vouchers from the suppliers who are not contract based. Steps: Log in...
Wed, 2 Jun, 2021 at 2:22 PM