Invoice Printing, Payment Advice Printing, Voucher Printing, etc. in pre-preprinted or plain formats Employee pay structure management Various security related controls like Voucher Type wise Entry Control, control the table of selection based on users like Sales persons can view only Debtors Ledgers, etc. Creation of multiple Approval Levels Tracking the Voucher right from creation to details of last alteration like User Name, Reason for Altering, altered date, etc Convert Multiple Delivery Notes (of a Party) to single Sales Invoice automatically (based on user selection in report displaying list of delivery notes pending) Automatic Bank Reconciliation from external sources.