QMS Accountancy is the main module found in the QMS suite, providing the means for businesses to maintain good, accurate accounting records. Through its accounting ledgers, debtors, creditors and nominal ledgers, QMS Accountancy provides a wide range of options to post transactions both at a sub ledger level (debtors and creditors) as well as in the main ledger (nominal). Multi company and mutli currency functionality is provided as a standard feature along with account consolidation across companies for all ledgers. QMS Accountancy also comes with a Customer Relation Management system, allowing users to maintain vital customer information, including followup entries and reminder alerts. QMS Accountancy providers users with a large array of reports, including customer statements, transaction aging and payment reconciliation amongst others. A report generator is also available in the form of ‘Data on Demand’ functionality allowing the generation of instant reporting according to one’s requirements.

Main Features:

• User friendly interface
• Highly customisable
• Full integration with all other QMS modules
• Extensive searching and drill down capabilities
• Workflow alerts
• Multi company, multi currency
• Full security and auditing functionality
• Account consolidation in all ledgers
• Bank Reconciliation
• Powerful reporting including ‘Data on Demand’ report generator
• Emailing and exporting features
• Vat and Eco Tax reconciliation and reporting

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