Voucher payment is made for the expenses incurred on a day-to-day basis. Your vouchers can be approved manually or using a proper workflow through an electronic system. If you are a small business, it is easier to manage the voucher approval process manually or by accessing it with the single approver logic through any Voucher… Continue reading Control Expenses with Voucher Approval Workflow

Managing Accounts is very crucial part for any business. It is most important to choose right platform to manage the accounting entries, standards and follow the best practices. As a businessman, you dont have to worry as maximum things are handled in your CRM itself without getting hooked to some other tool to partial features.… Continue reading How H-Office CRM Accounts Setup Feature

Companies operating traditionally have faced various challenges while managing their sales team and team expenses like Voucher Payments. Similarly, Sales teams have always struggled to get their claims on time due to various reasons. H-Officer CRM Voucher Management module has helped many companies in various Industries to automate this voucher management process. With the help… Continue reading How H-Office CRM can help you manage voucher

VOUCHER MANAGEMENT Multiple beneficiary account for customers Opening utilities Part ledger and sub ledgers management On account, sales outstanding and purchase outstanding Part ledger and sub ledgers management Account group and account ledger master Party ledger management Account mapping for tally integration Expense voucher creation facility on user level Voucher creation facility for employee and… Continue reading Voucher Management