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You can create, send and manage all your invoices in record time. Create invoices, mail them, export and print them using different layouts.
Create invoices that are automatically generated based on the frequency you set. according to the user's need and in a simple way.
Keep a record of payments received. You can also print, download or mail either for physical record or by request of the client
Keep a record of quotes. you can quote your clients and print, send or download quotes
Create and manage credit notes. You can print, email or download generated credit notes.
Invoice no matter if the internet connection is lost, add images to the products and barcode.
Record payments and expenses incurred instantly. You can manage the payments you make to your creditors and suppliers.
Keep the invoices in order and know the balance of the accounts payable with the suppliers and in the simplest way.
Automatically generate the payments and financial commitments that you make each month to your suppliers.
Create a document for the supplier to rectify anomalies in invoices issued for the purchase of goods and services.
Create references and purchase orders for your supplier to invoice you for the goods and services you want to purchase.
manage your client portfolio, history of invoices, balances and all transactions. to have more control of your clients.
You have absolute control of your suppliers. you can manage your supplier catalog, export and import easily
Manage all of products and services that you offer to your customers and control your inventory in the simplest way.
Manage cash flow, balance sheet, income statement, trial balance, taxes, profit and loss. and much more
You can create, manage, import and export the categories of your products quickly and with easiness
You can keep the company’s bank accounts up to date, as well as the accounting books such as: the general ledger and the journal; efficiently reconciling the movements with each of your bank accounts registered in your profile. You can also associate a bank movement that corresponds to an income or expense invoice, justifying each of them and emphasizing which movement justifies the transaction in question according to the user’s need.
In times of crisis it is essential to reduce expenses to improve the economic situation of a company but to make this type of decision it is of great importance to have good control of expenses in each of the company’s departments, which cannot be measuring cannot be controlled and thinking about that, KEDAS incorporates a module dedicated to reporting all transactions carried out through your company user profile in documents or graphs that help you interpret the company’s situation; making available the updated accounting information so that it can be displayed clearly and precisely to the reality of the business, this platform has the most important reports that the company needs to know with a click the financial statements of the business as well as the income and expenses you have.
KEDAS has a module for company accounting, where you can carry out all financial reports and accounting reports such as: Income statement, general balance sheet, General Ledger, Daily Book, Trial balance, cash flow, reports 606, 607,608, 609, 612, 613,615, IR-2, IR-3, IR-17. so that you have a detailed evaluation of the state of finances and economic situation of your company and thus be able to measure the performance of the strategies, render accounts or plan new projects. Remember, it is always preferable that these reports are prepared by the accounting professional, who is the person who has the technical and specialized knowledge to report a more accurate and faithful document to the financial reality of the company.
