Functional Modules/h2>

• Finance & Accounting
• Inventory Management
• Purchase Management
• Sales Management
• Post Dated Cheques
• Intercompany Transaction
• Multi-Currency
• Letter of Credit (LC) and Trust Receipt
• Manufacturing Lite Options
• Prepaid Expense Recognition
• Business Intelligence
• Sales Analysis

Each AP line item can be assigned a deferred expense schedule so you can accurately recognize expenses in the proper reporting period. FALCON ERP will automatically split the expense between the prepaid expense asset and expense accounts and recognize the expense after running the prepaid expense recognition process

-Deploy rapidly thanks to pre-defined charts of accounts for a broad range of different industries