Anchor ERP system can be tailored to your needs by customizing features and workflows to fit your specific business requirements.
Under Cashbook there is a receipt form used to accept/receive money coming into the organization.
A quick glance of the organization financial status is available via the Finance dashboard.
The human resource module allows for earnings and payroll processing as well people management.
Most reports on Anchor ERP can be drilled down to the underlying accounts and or source documents.
All transactional documents support a workflow approval process where two or more users can certify and approve.
The payments and charges form is used to process all payments, charges or expenditures made.
All customer and sales reports are available in under Receivable Reports including the customer statement.
Raising a customer invoice is done from the sales invoice form under the Sales Module.
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