Leepe Outsourcing Corporation

ACCOUNTING

MANAGEMENT SYSTEM

Track all your accounting activities in a single app.

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Growing your company means growing needs for a solution that can cater every aspect of your business. One of these aspects is the financial side of the organization which is very critical to the company’s future success. This is why choosing the right accounting software needs a careful and thorough assessment which motivated us to scrutinize each and every feature of our software. Our customized Accounting Information Software’s core competency is its ability to adjust to our client’s needs. We deliver anything you need and leave behind everything that you don’t need. With its carefully curated features, you can track and organize your financial data in real-time. Thus giving your accounting personnel the ability to maximize their time while providing more efficiency and productivity in their work.

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ACCOUNTING MANAGEMENT SYSTEM

Growing your company means growing needs for a solution that can cater every aspect of your business. One of these aspects is the financial side of the organization which is very critical to the company’s future success. This is why choosing the right accounting software needs a careful and thorough assessment which motivated us to scrutinize each and every feature of our software. Our customized Accounting Information Software’s core competency is its ability to adjust to our client’s needs. We deliver anything you need and leave behind everything that you don’t need. With its carefully curated features, you can track and organize your financial data in real-time. Thus giving your accounting personnel the ability to maximize their time while providing more efficiency and productivity in their work.

Go Back to Software Solutions

Our seamless Accounting Software includes different modules which will be very helpful in managing every area of your finance.

01

ACCOUNTS RECEIVABLE

Keep track of what your clients owe you and their payments through our Accounts Receivable module.

This module includes a set of transactions and reports to help you manage your receivables and automate your billing operation tasks. It allows you to record sales, collect receivables and monitor customer payments. Any postings made in Accounts Receivable is updated in General Ledger as well.

02

Accounts Payable

Get full access to your payment cycle with our Accounts Payable module.

This module allows you to keep track of every obligation owed. With real-time access to status and progress of your workflow, you can easily pinpoint delays and avoid paying late fees. Accounts Payable module includes recording, monitoring, maintaining and processing payment for invoices and credit notes, that the organization received from its vendors or suppliers.

03

General Ledger

Keep tabs of the financial well-being of your company with the General Ledger module.

General Ledger module is the central source for gathering and analyzing your financial information. This is the master record of all your financial transactions recorded in other modules such as Accounts Receivable module, Accounts Payable module and journals. This is where you can easily spot all the charges so you can adjust your budget allocation and keep your expenses under control. General Ledger module gives you the information you need to make timely and informed business decisions.

04

Chart of Accounts

Tailor-made your Chart of Accounts that best fits your needs.

This module contains all the financial accounts in your General Ledger. It is breakdown of all the financial transactions that a company conducted during a specific accounting period, broken down into subcategories. With our Chart of Accounts module, you can customize it to best suit your needs including adding accounts as needed.

05

Reports Management

Modify financial reports to track what matters most through the Reports Management module.

This module analyzes all the transactions recorded in the system. You can have the flexibility to customize reports that you want to generate based on what’s most important. It can show the financial status of a business at present or over a specific period of time.

06

Trial Balance and Balance Sheet

The Trial Balance module includes the list of all the accounts in your Chart of Accounts.

This lists the balances in each of these accounts before and after any adjustments at a particular point in time. The Balance Sheet module lists your company’s assets, liabilities, and equity. It is used to create reports on cash flow, budgets and conduct other financial analysis of your business’s financial condition.

Our seamless Accounting Software includes different modules which will be very helpful in managing every area of your finance.

01

ACCOUNTS RECEIVABLE

Keep track of what your clients owe you and their payments through our Accounts Receivable module.

This module includes a set of transactions and reports to help you manage your receivables and automate your billing operation tasks. It allows you to record sales, collect receivables and monitor customer payments. Any postings made in Accounts Receivable is updated in General Ledger as well.

Accounts Payable

Get full access to your payment cycle with our Accounts Payable module.

This module allows you to keep track of every obligation owed. With real-time access to status and progress of your workflow, you can easily pinpoint delays and avoid paying late fees. Accounts Payable module includes recording, monitoring, maintaining and processing payment for invoices and credit notes, that the organization received from its vendors or suppliers.

02

03

General Ledger

Keep tabs of the financial well-being of your company with the General Ledger module.

General Ledger module is the central source for gathering and analyzing your financial information. This is the master record of all your financial transactions recorded in other modules such as Accounts Receivable module, Accounts Payable module and journals. This is where you can easily spot all the charges so you can adjust your budget allocation and keep your expenses under control. General Ledger module gives you the information you need to make timely and informed business decisions.

Chart of Accounts

Tailor-made your Chart of Accounts that best fits your needs.

This module contains all the financial accounts in your General Ledger. It is breakdown of all the financial transactions that a company conducted during a specific accounting period, broken down into subcategories. With our Chart of Accounts module, you can customize it to best suit your needs including adding accounts as needed.

04

05

Reports Management

Modify financial reports to track what matters most through the Reports Management module.

This module analyzes all the transactions recorded in the system. You can have the flexibility to customize reports that you want to generate based on what’s most important. It can show the financial status of a business at present or over a specific period of time.

Trial Balance and Balance Sheet

The Trial Balance module includes the list of all the accounts in your Chart of Accounts.

This lists the balances in each of these accounts before and after any adjustments at a particular point in time. The Balance Sheet module lists your company’s assets, liabilities, and equity. It is used to create reports on cash flow, budgets and conduct other financial analysis of your business’s financial condition.

06