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CashManager

CashManager Range

CashManager has a range of products that grows with your business. From simple bookkeeping to advanced double entry we have accounting software that will fit you.




Features

With multiple purchasing options including the choice of PC based or Online versions, there is sure to be a version of CashManager that is right for you!

Each PC based level of CashManager contains three companies as standard and can be purchased with or without the Invoicing Module. Online and Home versions also available.

Available in 2 different levels

Lite

Lite

CashManager Lite provides all the basic bookkeeping functions you need to enter transactions, reconcile your bank statement, prepare your GST and print various bookkeeping reports. It can also present your data to your accountant in a way they can use.

Standard

Standard

CashManager Standard provides all the basic bookkeeping functions you need, (as in the Lite version). It also allows you to use budgets and produce comprehensive management reports.

 
Invoicing

Invoicing

The Invoicing Module provides the ability to raise quotes and invoices for your customers and to keep track of your supplier invoices. It also allows you to manage any stock you may have.

Additional Company

Additional Company

CashManager allows you to manage three separate companies as standard. Should you wish to add on more companies, you may do so for a small one-off charge.

 

Intuitive Display

Easy-to-read Windows-based menu structure with no complex technical terms or industry jargon.

Easy Back-up Feature

Easily back-up every session when you have finished.

The intuitive CashManager interface is easy to read and navigate. Simple commands in language you can under- stand  - just what you want! 

Your Transactions

These are arranged in Payments and Deposits.  

Deposits & Payments

Enter your transactions as 'Deposits' or 'Cheques'.

 
  • How does the general ledger feature option work in CashManager Plus?
  • When you activate the General Ledger feature you will need to specify opening balances and control accounts. If your company was operating in the previous financial year, you will need to enter last year’s closing balances. You can do this via Setup>Edit Opening Balances. The figures come from the closing balances found on the balance sheet. Figures entered as opening... [Read More]

What Customers Say

I have to say that the lady who helped sort it at the end was awesome. She remained calm and polite and helpful and got the job sorted for me. Her name was Supriya and I want to say thank you to her. As you know, people are always quick to complain, so I thought I should be quick on the praise this time, too. Well done! (23.02.2012)

Cynthia Carter

Agfirst Bay of Plenty Ltd