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Import your bank statement
Import your bank statement and classfied against various ladeger entries and map to the vendor/customer payments.
Send Invoice 
Send invoice from the system to customers emails
Send estimate 
Send estimate to the email so that they can get idea about the produt price negotiations
Customer/Vendor 
Manage customer / vendors and their estimate and invoice
Reports 
Review customer transaction report and other bank transactions 
Incoming payment report 
All purchase made report classification from bank statment

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