Version 8.3.4 (Accounts Payables Dashboard)


Payables Dashboard

View overall Payable amount vendor-wise or overdue days-wise.

Key Highlights

  • Top Debtors
  • Debtors Breakdown
  • Payable Report
  • Overdue Vendors
  • More Due Vendor

Bills Payables

Additional Growth cards are added at the top of the page and highlight age-wise payable details.
A period filter was added to drill down the report in the detailed view.
Impacts of the bills are highlighted on 3 levels based on the bill’s overdue date.

Low – overdue between 0 to 10 days;
Medium – overdue between 11 to 30 days;
High – overdue above 30 days

CFO Dashboard

Cash-in and Cash-out are consolidated by month wise in CFO Dashboard

Accounts Dashboard

Period filters are added to drill down the report by date.
Receipts & Payment vouchers are listed in the table.
Party wise filter enabled in both vouchers

Stock summary

  • Items in multiple Godowns are listed with quantity, rate, and value
  • Batch wise details added for all items
  • Option to show/hide Zero value items

Statement of Accounts

Growth cards are added and compared with the previous month.

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