Account Administration

Practice and Job Costing
Time recording, online remote and Web based and hosted Timesheets
Lock up managements (WIP and Debtors)
e-Cost, e-Time, Webtime, e-Track, e-Query

Practice Cash Book
Practice General Ledger, Creditors, Staff Creditors, Asset Register
Management reporting systems
e-Accounts, e-Crs, e-Assets

Client Write up tool
Cash Book, GL, Assets register
Monthly Management accounts
Annual Financial Statements
GreatLedger GreatAssets Greenpen financials

Paperless office
Web Based or MS Explorer versions
Open source and commercial versions
Electronic Document Delivery
Knowledge Tree BillMinder e-Docs

Corporate registry, Board papers,Taxation administration
Web Based hosted or Desktop versions
Company registrations, full register management,
produce statutory forms, Manage tax compliance, contract management
ICSA Blue Print Blueprint Boardview e-Sec e-Tax

TaskCentre | Business Process Management
Receive automated alerts and reports via Email
Manage and improve Financial performance

Account Administration

All GreatSoft Customer account queries and payments are handled by our Customer Services Team in Johannesburg Telephone +2711 453 0693.

Account payments made by cheque must be sent to GreatSoft (Pty) Ltd, P O Box 226, Bedfordview, 2008.

All Invoices are payable on presentation.

Thank you for giving us the opportunity to serve you and we look forward to a lasting relationship in the years to come.

Solutions

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