Best Practice eXensys: General Ledger, Accounts Receivables And Payables

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Executive Summary

eXensys caters solutions which are in sync and apt for the complete organization's requirements and can be configured, set up according to the operating strategies and procedures existing in the business entities. Wide range of features facilitates the Operating Units and Business organizations to be equipped with quick solutions which are organized, effective and business motive. With increasing need of data maintenance and presentation there exists a vast range of reports under Receivables, Payables and General Ledger which suffices reporting formalities and helps in performing business, statutory and strategic analysis and planning.

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