Media Invoicing

The Application captures Commercial Advert Rates on the various time segements on the different stations, prepare contracts, generate media invoices and post such to update Clients Account. Payments/Remittances by Clients are equally captured and used to update Clients Account. Client's Statement of Account and Other Reports can be generated.

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Creditors and Staff Accounting

Suppliers Records and Invoices are Captured and Posted. Staff Loans and Advances are recorded and posted. Retirements of Such advances are equally captured and posted. The necessary ledgers/Control accounts are updated. Supplier's Statement of Accounts and Staff Statement of Accounts are generated at a key stroke.

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General Ledger/Final Accounting

There is flexible and dynamic Chart of Accounts created by the system. Transactions from the subsidiary ledgers are dynamically posted into the general ledger for update. Final Accounts can easily be generated and printed.

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