Currently, the process of a cash payment by voucher is done manually.
Possibility of human Errors is high.
A voucher is entered in an Enj Document.
After going through the relevant stages of review and approval, a cash payment is made.
At this stage accounting is handled with the help of an Engine.
This engine is mapped at the Document Definition stage.
The items in the document are mapped to the corresponding fields in the engine.
As per the configuration, accounting entries are automatically passed by the system at the backend.
The entire workflow is automated.
Ease and convenience are implicit to the same.
Security issues are addressed.
Historical data is available for future reference.
Centrally maintained work log.
Easy movement of documents.
Integrated module.