MySoftWhere

Primary Features

Accounts Payable

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

Accounts Receivable

Accounts receivable are the funds that customers owe your company for products or services that have been invoiced.

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.

General Ledger

A general ledger (GL) is a set of numbered accounts a business uses to keep track of its financial transactions and to prepare financial reports.

Project Accounting

Project accounting focuses on the financial transactions related to managing a project including costs, billing and revenue.

Purchase Order Management

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

Secondary Features

Tax Management
Cash Management
Automatic Billing
Income & Balance Sheet
Cash Flow Management
Inventory Tracking
Payment Processing

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