AccLine-ERP Cloud Software
Accline cloud is a cloud based accounting software that integrates information across entire organization, embracing Finance/Accounting, Production, Sales & Distribution, and Purchasing etc. Using Accline cloud organization can automate most common business process. It is applicable for all commercial organization like Trading & Manufacturing and Service.
FEATURES | BASIC | PROFESSIONAL | ENTERPRISE |
Cloud Price/Month | TK 3000 | TK 5000 | TK 10000 |
Group of Company | No | No | Yes |
Location/Branch | Single | Multiple | Multiple |
Drill Down Report | Yes | Yes | Yes |
Online Support | Yes | Yes | Yes |
Support Tracking | Yes | Yes | Yes |
Telephone Support | Yes | Yes | Yes |
Onsite Support | No | On Payment | On Payment |
Export Data | Yes | Yes | Yes |
Customization | No | On Payment | On Payment |
Online Training | Free Video | Yes | Yes |
Onsite Training | No | On Payment | On Payment |
General Ledger | |||
Chart Of Accounts | Yes | Yes | Yes |
Subsidiary/Party Accounts | Yes | Yes | Yes |
Cash/Bank/CC Opening | Yes | Yes | Yes |
Budget | Yes | Yes | Yes |
Cash Operation | Yes | Yes | Yes |
Bank Operation | Yes | Yes | Yes |
Journal | Yes | Yes | Yes |
Reverse Journal | No | Yes | Yes |
Recurring Journal | No | Yes | Yes |
Bank Reconciliation | No | Yes | Yes |
Reports | |||
Voucher Print | Yes | Yes | Yes |
List of Transaction | Yes | Yes | Yes |
Cash Book, Bank Book | Yes | Yes | Yes |
Receipts & Payments | Yes | Yes | Yes |
Ledger | Yes | Yes | Yes |
Subsidiary Ledger | Yes | Yes | Yes |
Trial Balance | Yes | Yes | Yes |
Profit & Loss | Yes | Yes | Yes |
Balance Sheet | Yes | Yes | Yes |
Statement of Cash Flow | Yes | Yes | Yes |
Schedule Report | Yes | Yes | Yes |
Budget Variance Report | Yes | Yes | Yes |
Sales/Accounts Receivable | |||
Customer | Yes | Yes | Yes |
Cash Sale | Yes | Yes | Yes |
Credit Sale | Yes | Yes | Yes |
POS Sale | No | Yes | Yes |
Invoice Cancel | Yes | Yes | Yes |
Money Receipt | Yes | Yes | Yes |
Money Receipt (Invoice Wise) | No | Yes | Yes |
Money Receipt Cancel | Yes | Yes | Yes |
Sales Return | Yes | Yes | Yes |
Sales Return Cancel | Yes | Yes | Yes |
Customer Adjustment | Yes | Yes | Yes |
Customer Adjustment(Invoice Wise) | No | Yes | Yes |
Sales Order Booking (Demand Order) | No | Yes | Yes |
Order Booking Cancel | No | Yes | Yes |
Reports | |||
Customer Ledger | Yes | Yes | Yes |
Accounts Receivables Summary | Yes | Yes | Yes |
Collection Report | Yes | Yes | Yes |
Sales and Collection Statement | Yes | Yes | Yes |
Collection/Income by Customer | Yes | Yes | Yes |
Sales by Customer Summary | Yes | Yes | Yes |
Sales by Customer Detail | Yes | Yes | Yes |
Sales by Product Summary | Yes | Yes | Yes |
Sales by Product Detail | Yes | Yes | Yes |
A/R Ageing | Yes | Yes | Yes |
Purchase/Accounts Payable | |||
Supplier Information | Yes | Yes | Yes |
Cash Purchase | Yes | Yes | Yes |
Credit Purchase | Yes | Yes | Yes |
Purchase Cancel | Yes | Yes | Yes |
Purchase Return | Yes | Yes | Yes |
Purchase Return Cancel | Yes | Yes | Yes |
Supplier Payment | Yes | Yes | Yes |
Bill Adjustment | Yes | Yes | Yes |
Supplier Adjustment | Yes | Yes | Yes |
Purchase Requisition | No | Yes | Yes |
Purchase Order Issue | No | Yes | Yes |
Purchase Order Cancel | No | Yes | Yes |
Reports | |||
A/P Ageing | Yes | Yes | Yes |
Vendor Balance Summary | Yes | Yes | Yes |
Vendor Balance Detail (Ledger) | Yes | Yes | Yes |
Unpaid Bill Report | Yes | Yes | Yes |
Bill Payment Report | Yes | Yes | Yes |
Purchase by Vendor | Yes | Yes | Yes |
Purchase by Product Detail | Yes | Yes | Yes |
Production | |||
Production Issue | Yes | Yes | Yes |
Receive from Production | Yes | Yes | Yes |
Return from Production | Yes | Yes | Yes |
Consumption Issue | Yes | Yes | Yes |
Production Cost Center | No | Yes | Yes |
Production Cost Allocation | No | Yes | Yes |
Reports | |||
Production Report | Yes | Yes | Yes |
Consumption Report | Yes | Yes | Yes |
Inventory | |||
Product Information (RM, FG, Semi-FG) | Yes | Yes | Yes |
Opening Stock | Yes | Yes | Yes |
Stock Receive (Purchase, Production, Others) | Yes | Yes | Yes |
Stock Issue (Production, Sales, Sample,Others) | Yes | Yes | Yes |
Stock Adjustment | Yes | Yes | Yes |
Store Transfer | Yes | Yes | Yes |
Inter Company Transfer | No | No | Yes |
Reports | |||
Stock List | Yes | Yes | Yes |
Reorder List | Yes | Yes | Yes |
Store Ledger | Yes | Yes | Yes |
Item Movement Report | Yes | Yes | Yes |
Administration & Preferences | |||
Manage User | Yes | Yes | Yes |
User Grouping | No | Yes | Yes |
User Password | Yes | Yes | Yes |
User Role (Group wise) | No | Yes | Yes |
Backup Data | Automatic | Automatic |
Automatic + Scheduled |
We developed long-term relationships with our clients