01Planned
Accounting
Cashbook
Record receipts and payments, maintain running balances and produce cashbook schedules.
Windows desktop · Offline-firstComing soon
Explore the GaaS tools
All nine applications will be listed here. Each downloadable release will include its version, requirements, instructions and availability status.
Availability notice: Applications are being developed in stages. A download will appear only when a tested release is published.
02Planned
Accounting
Bank Reconciliation Tool
Compare cashbook entries with bank statements and investigate unmatched items.
Windows desktop · Offline-firstComing soon
03Planned
Reporting
Monthly Returns
Prepare periodic financial schedules using the prescribed reporting formats.
Windows desktop · Offline-firstComing soon
04Planned
Budget
Vote Book
Track approved budgets, releases, commitments, expenditure and available balances.
Windows desktop · Offline-firstComing soon
05Planned
Reporting
Transcript
Generate accounting transcripts and related financial schedules from recorded transactions.
Windows desktop · Offline-firstComing soon
06Planned
Payments
Payment Voucher Preparation
Prepare payment vouchers, record payee and expenditure details, and organise supporting documents.
Windows desktop · Offline-firstComing soon
07Planned
Registers
Assets Register
Maintain asset identification, cost, location, custodian, condition and verification records.
Windows desktop · Offline-firstComing soon
08Planned
Registers
Contractors Register
Maintain contractor profiles and link contract records to relevant projects and documents.
Windows desktop · Offline-firstComing soon
09Planned
Documents
Documents Register & File
Index and find release-of-funds letters, memos, approvals, circulars and other important records.
Windows desktop · Offline-firstComing soon