EmphoraSoft Accnu

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(4.8) (3 EmphoraSoft Accnu Reviews)

Ease of Use 4.5

Value for Money 4.7

Features 4.5

Support 4.7

74%

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About EmphoraSoft Accnu

Accnu is a Smart, Secure & Easy to use Online accounting system for growing small size and mid-size businesses. It delivers the Complete on-line accounting solution with inventory, financial, back office and sales functionalities to accelerate their business. With accnu business owners can have real-time dashboard of your entire organization sales & financial data to make effective decisions. We are a small company focused on developing a special and precise product that slashes daily workload and automate the back-office jobs

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EmphoraSoft Accnu Features

Procurement

Create Purchase Quote, compare and Finalize Purchase order Creation & Approvals Receiving (Overages & Shortages) Manage Vendor payments Track vendor payments through Email & SMS Manage Advance Payments to Vendor Manage vendor Returns and Debit Notes Bill Management Visibility on A/R Aging

detail_faq_tick Expense Management

Optimized expense solution Effectively Monitor and control spend Visibility into actual spend vs budget elegant reporting of expenses complete audit visibility Streamlined Expense processing accurate accounting and reimbursements central place for employees to submit and approve expense reports

detail_faq_tick Inventory Management

Efficiently manage complex fulfillment process See summary or detail view of inventory positions Provide sub-inventory, location, lot, and serial control Replenish, count, adjust, transfer, and manage status Create and customize the status reports View pending tasks and exceptions on the dashboards Product cost and margin analysis Lot and Batch control Multiple units of Measure Stock Transfers Inventory Adjustments

detail_faq_tick Purchase Order

Purchase Order Requisition & Approvals:-Purchase requests from various departments can be captured and approved. Purchase order gets created along with items, Vendor and payment terms, payment mode. As soon as purchase order is saved, an email will be triggered to supplier Purchase Bills:-Purchase Bill/Invoice can be created based on Item receipt / Purchase Order level. Purchase Returns:-Product Returns can be sent to supplier based on the purchase Bill or Purchase order number. Debit Memo will be generated after sending returns to Vendor.

detail_faq_tick GST Invoicing

Various levels of Taxes creation Setting up Taxes with diverse types of Account (Liability / Expense) Tax Grouping Supporting VAT & Service Tax Input Tax Credit handling Reverse Charge Mechanism All transaction documents with GST Compliance GST Compliances Integration with Cleartax for automatic GST Filing

detail_faq_tick Warehouse management

This module helps to set up Warehousing functionality and enable inbound and outbound operations along with Advanced Bin Management.

detail_faq_tick Financial Accounting

Accounts Receivable (A/R) Accounts Payable (A/P) Bank Register BRS (Bank Reconciliation) Cash Register Day Report A/P & A/R Aging reports General Ledger Profit & Loss (Income statement) Balance Sheet Various reports on Sales Various reports on Purchase

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1029 People added this product in their cart

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EmphoraSoft Accnu Specifications

EmphoraSoft Accnu Reviews

Highly Recommended

OVERALL 4.8

5 star

100%

4 star

3 star

2 star

1 star

Customer Feedback

Ease of Use 4.5

Value for Money 4.6

Features 4.5

Support 4.6

Review

We love to hear from our buyers! If you have used the solution already, why not share your thoughts and help others make the right purchase.

Dharmveer Kaushik

Position: Administrator

Used Frequency : Daily

Overall Rating

Ease of Use

Value for Money

Features

Support

aadadadad

PROS : dadadadadad

CONS : dadadadadad

Likely to recommend : 9/10 thumb

Jan 7 2020

Position: User

Overall Rating

Ease of Use

Value for Money

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Support

Helpfull

PROS : First is their fantastic help. Be it an inquiry/issue/Hole , they will bounce on it and give the arrangement. Customization reports is another preferred position. Exceptionally solid at records receivable and payable reports and agin.

CONS : NO CONS

Oct 17 2018

Chirag Agrawal

Position: User

Overall Rating

Ease of Use

Value for Money

Features

Support

It was a great experience for me

PROS : Techjockey helped me very quickly narrow down a long, potential vendor list to a very short list that I could now work with. The vendors on the short list were very responsive and worked with my requirements and on my timeline. I definitely would use Techjockey again.

CONS : N/A

Aug 13 2018