A complete audit trail is created with for all financial transactions with printable receipts produced for all processed payments. Receipts do not have to be printed immediately but can optionally be saved for batch printing later. An internal security log is also recorded showing dates and times that users processed payments. The log can be searched and reported on.
Reporting and analysis are also included to track overall and trial balances, debt progression, income summaries, Nominal and Cost Centre analysis, etc.
