This system is to cater the budget proposals of the stakeholders of an organization and track its status from proposal up to its liquidation.
This system is designed to handle an organization's accounts payables, from the supplier's billing through payment, and then there is the unpaid amount.
This web application is powered by the Open Library API, which allows the user to search books from the API then save it to his Collections. This is made with Express, Axios, PostgreSQL, and EJS.
This tool is designed to monitor balances and transactions of General Ledger Accounts and finally have a Trial Balance report that can be printed or extracted into the organization's format of Financial Reports.
This tool is designed to monitor an organization's accounts receivable, from the initial sales through collection from financing organization, and then there is the uncollected amount.
This tool helps the accountant prepare the Cash Flow Summary and Bank Reconciliation of an Organization. It automatically presents the balances of Cash Accounts and Bank Accounts of an organization from the Financial Reporting System.
This tool is designed to collect data on deliveries from supplier to branches of an organization. It automatically summarize the deliveries per model, per region, and per company.
This tool aids the accountant in identifying where bank deposits originated from, and finally, have a summary of all the deposits per source.