BorgSuite Accounting: Your Business's Financial Copilo

BorgSuite's accounting software helps business owners switch from old-fashioned manual bookkeeping to a smart, automated system. With just a few clicks, you can easily manage tax invoices, estimates, purchase orders, expenses, banking, customer payments, and supplier payments. BorgSuite also sends automatic reminders to customers via SMS or email.

BorgSuite makes it easy for small businesses to keep track of their finances. Even if you don't know much about accounting, you can use BorgSuite to monitor your company's money around the clock. Plus, you can access your financial information from anywhere in the world.
 

BorgSuite Accounting Features

GST Enabled Invoices: Create professional GST-compliant invoices in seconds. No accounting knowledge required. Easily edit, modify, view, and print invoices. Stay compliant with tax regulations.

Expense Management: Efficiently track and manage all business expenses. Capture details quickly. Organize and categorize expenses easily. Access expense reports anytime.

P&L and Balance Sheet: Monitor your business's financial health in real-time. Understand your profit and loss. Track assets and liabilities. Make informed business decisions.

Purchase Management: Streamline your purchasing process. Create and manage purchase orders. Track vendor payments. Maintain accurate purchase records.

Quick Capture of Receivables: Keep track of customer payments. View outstanding invoices at a glance. Improve cash flow management. Make timely decisions.

SMS & Email Notifications: Enhance customer communication. Send automatic reminders for payments and invoices. Improve customer satisfaction. Build stronger relationships.

Faster Recovery from Clients: Accelerate payment collection. Send automated payment reminders. Reduce overdue payments. Improve cash flow.

Tax & Proforma Invoices: Create professional tax and proforma invoices. Store invoices securely for future reference. Access invoices anytime, anywhere.

Payment Receipt Notification: Strengthen customer relationships. Send automatic payment confirmation. Build trust and credibility.

List of Outstanding (Debtors): Identify customers with overdue payments. Prioritize collections. Improve cash flow management.

Get List of Payable (Creditors): Manage supplier payments effectively. Avoid late payment penalties. Maintain good supplier relationships.

40+ Accounting Reports: Gain valuable insights into your business performance. Make data-driven decisions. Track key metrics. Optimize operations.