TRANSPANET Invoicing and Cash Accounting

Easily manage budgets, transactions, as well as configure the products or services your company sells and generate invoices for clients.

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TRANSPANET Invoicing and Cash Accounting Description

TRANSPANET Invoicing and Cash Accounting is a reliable program that allows you to manage several financial aspects of your business. The program allows you to record transactions, track payments and generate invoices for clients. Moreover, it enables you to set the list of products / services, as well as establish prices and taxes.

Record income and expenses

TRANSPANET Invoicing and Cash Accounting is optimized for managing transaction records, allowing you to save time with filing in financial forms. The program allows you to manage a database of clients, contact details, as well as set products / services and establish prices.

The program’s interface allows you to edit any field with one mouse click, in order to optimize the time spent creating invoices. Moreover, the application allows you to manage several accounts, depending on your company’s structure. The main dashboard displays the most recent transactions, concluded payments and on-going processes alike. It can instantly generate an invoice number and prepare the document for printing.

Data filters and account management

TRANSPANET Invoicing and Cash Accounting acts both as a frontend for managing clients and payments, but it also allows you to track your monthly budget. You may easily schedule payments and monitor your budget according to the preset plan.

Each entry in the Documents tab can be filtered by date, patient address, account or invoice number. Moreover, you may quickly create a new invoice, by clicking the designated button in the main window.

The program’s interface is composed of several secondary windows, which you may relocate inside the frame according to your preferences.

Effective tab structures

TRANSPANET Invoicing and Cash Accounting allows you to view Documents, Unsettled Invoices, Patients and Contacts, as well as appointments, in the main tabs. Each display features secondary menus, based on its specific. Moreover, you may easily mark each invoice as “open”, “sent out” or “paid”, allowing the software to automatically sort them, based on this criteria.

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