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With AccVantage® you can maintain multiple cash and bank codes in various currencies. In the payment and receipt modules, you will be able to select the desired bank you are paying from or receiving into. Apart from the base currency, you will be able to change the currency rates by pre-setting such rates in the currency rates table. You can also make use of our standard bank balance reports to a keep tab on your daily cash positions in various banks.

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Bank reconciliation feature is included. You will be able to cross check and ‘tick’ those cheques presented manually by calling up the bank reconciliation feature.


AccVantage® also allows you to perform Inter-bank transfer transactions. You can even transfer monies to a bank in a different currency and record the bank charges accordingly.


With our latest enhancements, AccVantage® can now interface with other agency websites, namely banks. This will facilitate your monthly payments to suppliers by creating a standing order with your corporate bank.

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