OfficeCentral has introduce new feature which is automation accounting for the following modules:

  1. CRM module
    1. CRM Delivery Orders
    2. CRM Invoices
    3. CRM Receipts
  2. Procurement module
    1. Received Invoices
    2. Received Delivery Orders (Attached to the Received Invoices)
  3. Finance Module
    1. Staff’s Claims
    2. Staff’s Advances
    3. Payment Vouchers
    4. Petty Cash Vouchers
  4. Payroll Module

The transactions will automatically be created to Accounting module based on your Automated Accounting settings. 

This is a part of our innovation in OfficeCentral to help you increase your productivity, save time and costs, and also ensure that you can generate your Accounting reports in much lesser time than before!

You will be able to access this feature if you are a Flexi user (Can access all modules). To use this new feature, there are a few setups need to be done.