Cash is used to record the company's cash inflows and outflows, while Bank is used to record the company's bank deposits and related transactions.
Automatically match invoices with customers and suppliers, process invoices in batches, and generate vouchers quickly with just one click.
It saves invoice processing costs, improves efficiency, and enhances user experience.
Each invoice generates a unique QR code and allows tracking throughout the entire process, from receipt to circulation, accounting, reimbursement, etc.
Convenient customer payment records and automatic generation of accounting vouchers.