Check sales, purchases and expenses line by line and mark them audited.
For owners and accountants who want someone to check every sale, purchase and expense after it is entered. Each record starts as pending, and the checker gives it a status, so nothing slips through unchecked. It uses your existing sales and purchase records, so nothing is typed twice.
Open Sales Audit, Purchase Audit or Expense Audit from the Audit menu.
Filter the list to the dates or branch you want to check.
Compare each record against its invoice and payment image.
Set the audit status, for example Done or No receipt.
Audit shares customers, products, staff and the books with everything else — no exporting, no typing twice.
Open your account and send your first invoice in 5 minutes.
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