Account Payable System
AP (Account Payable) is one of the main features in our EASYFO Back Office software, interfacing smoothly with the Inventory and General Ledger systems. The program is primarily designed to support users at all levels in handling various types of payments and tax processes. It is also very user-friendly, allowing customization of multiple styles of Payment Vouchers or Cheque formats. The multi-purpose menu makes payment processing easier while ensuring accuracy.
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General Ledger System
GL (General Ledger Program) is an accurate and reliable program for your Back Office accounting and summaries. The program is designed to support multiple styles of accounting systems, allowing the creation of various types of accounting charts. It features a quick menu and easy access to each transaction detail, ensuring a highly stable system. All reports are adjustable and flexible to support different management styles.
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Account Receivable System
AR (Account Receivable) is a program that interfaces between the Front Office and Back Office, particularly the billing and invoice systems. Its main features support and ensure the accuracy of City Ledger, Credit, and Payment details. The program maintains a flexible concept, allowing users to create and design different types of statements, single or multiple invoices, and reports to meet user requirements.
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Inventory System
Inventory System is a major program within the EASYFO Back Office System. It includes detailed modules for Purchasing and Cost Control. The program is designed to interface directly with the POS (Point of Sale) to monitor restaurant food costs. Its flexibility is a key feature, enabling staff and management to issue and approve PRs (Purchase Requests) and POs (Purchase Orders) within the system. Smart storage and stock control features further help users save valuable operation time.
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Fixed Asset System
Fixed Asset System is a program designed to support Back Office operations, particularly helping management plan budgets and investments.
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