MySoftWhere

Primary Features

Accounts Payable

Accounts payable is the amount owed by an entity to its vendors/suppliers for the goods and services received.

Bank Reconciliation

A bank reconciliation statement is a document that compares the cash balance on a company's balance sheet to the corresponding amount on its bank statement.

Bills and Invoicing

An invoice or bill is an important written document that indicates the sale or supply by one business to another business or consumer.

Expense Tracking

Expense tracking helps to keep an accurate record of your money inflow and outflow.

Fund Accounting

Fund accounting is an accounting system for recording resources whose use has been limited by the donor, grant authority, governing agency, or other individuals or organizations or by law.

Purchase Order Management

Purchase order management is an internal process of an organization for managing purchase orders.

Spend Management

Spend management is the process businesses use to track, control, analyze, and optimize organization-wide spending to protect their financial bottom line.

Secondary Features

Accounting
Cash Management
Cash Flow Management
Payment Processing

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