Keeping up with your financial resource flows was never that easy
Make and receive payments in seconds
Finalize your sales, purchases or any other transactions with receive and make payment documents. When created, they will clear liabilities on unpaid invoices and keep your accounting records in order.
Reconcile with banks in minutes
Import account statements from your bank as often as you need, even every day, so you will never lose the track of your bank recourses. Codejig ERP will convert the received file for you and add its data to the system in just a few clicks.
Generate payments to be made and send them to your bank in just a few clicks
Gain complete control over your payments with our make payments generation tool. Choose a bank account and its currency, and this tool will compile a list of invoices to be covered. Pick invoices that you would like to pay for and they will be sent to your bank.
Keep track of currency exchange rates
Use automatic currency conversion: add invoices in any currency and the system will automatically recalculate it to the default one. Create a base of exchange rates you need on a daily basis to keep track of them and generate reports later on. Reports provide analytics on rates dynamics over a certain period of time for every currency added to the system.
Create comprehensive databases of your banks and bank accounts
All created bank accounts, banks and tax offices are added to separate respective databases. Use these databases to easily navigate through your records: add, delete and update them as well as accomplish advanced search.