The Expense Accounting System (EAS) provides a framework to issue/maintain cheques/Transfer based on customer Invoice. It provides interfaces for Expense invoice Registration, multi Debit/Credit entries creation, Processing and Booking Vouchers Printing, Accounting approvals, Upload to Host system, Download from Host system, reconciliation, Cheque/Draft/other form printing and it is capable of generating required operational as well as MIS reports on output as well as export media.
EAS is capable of maintaining adequate security and audit log to the application and the underlying data as necessary for general banking applications.
