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Accomplishments
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Lease Management Software
General Ledger Module is a comprehensive module that includes detailed and important accounts features for example chart of accounts, General ledger, Day book, cash book, cash flow, Trial Balance, Balance Sheet, Profit & Loss, and basic voucher entry. Users can check details of any transaction effect in the General Ledger.
Inventory Module is use to handle all your Inventory transactions, You can maintain a unique serial number & Lot inventory system, You can view stock reports by Product, category, brand, Type, or item code), user can also check available stock by supplier.
Purchasing helps companies automate and record the steps in the purchasing cycle. It allows users to better manage the purchasing process and automatically links purchasing functions with accounting functions. … Purchasing integrates with ERP systems, accounting software, and inventory control software, Purchase Module handles all processes of the purchases system. it includes maintaining supplier profiles with business policy, supplier groups, supplier opening balance, Supplier Price List, etc.
Sales module is used to post entries related to cash and credit sale. Sales module shows details of credit and cash sales, maintaining of customer profile with business policy, Customer group, and customer group-wise price list with three types of prices (Retail, SM & Fixed).
Sales module also can be integrated with FBR to post sales tax returns directly to the FBR portal.
Lease module is used to handle all transactions related to Lease in step by step process. Users can check details of processing, deliveries, installment collection, and recovery performance. Outstand is the most important feature of the leasing module that show details of customers with the due amount, and balance of each month so the company can easily recover its due amount.
Payroll module handles all activities of salary, attendance, employee profile creation, payroll policy etc. user can create detailed payroll policy that handles incentives policies and attendance policy.
Banking module is used for bank transactions. Users can post checkbooks of different banks to use them further in different modules for bank transactions. Users can manage and check the details of cheques through this module.
Vehicle registration module is used for vehicle and bike registration management. From the registration fee received to file transfer each step manage perfectly in this module.
Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, transfers, electronic transfers, etc.
Account Receivable is an account created by a company to record the journal entry of credit sales of goods and services, for which the amount has not yet been received by the company. The journal entry is passed by making a debit entry in Account Receivable and corresponding credit entry in Sales Account.
Assets module used to declare fixed assets of the company. Users can register assets with depreciation details, and handle depreciation and sale of assets when needed.
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