Make your entire accounts department paperless!
eye-share General Ledger is a separate module that enables the management of all types of vouchers in Eye-shares solution. Accounting vouchers can be linked to the workflow and transferred to the client’s accounting system.
Examples of voucher types
A paperless department
The first step is to digitalise the process for inbound invoices. Do you still manage other business vouchers on paper? Do you often make deposits and corrections? Would you prefer if these were available electronically?
eye-share General Ledger creates vouchers directly in eye-share General Ledger. Paper vouchers can be scanned in the same way as invoices. Excel format vouchers can be imported directly as posting on the voucher. Vouchers can be sent for approval if required or transferred directly to the accounting system for posting.
Elimination/deposit vouchers can be created manually in eye-share General Ledger or generated automatically based on open invoices in eye-share Invoice. The elimination/deposit voucher is created based on invoice information and any postings from the invoice and the voucher can easily be reversed the following month.