Appoluz Financials

General Ledger is designed to provide sufficient flexibility for finance department to allow recording of current transactions. Simplified chart of accounts and apply the use of cost centers for proper charging of revenue and expenses to appropriate departments and enable generation of Profit and Loss per department.

Accounts Receivables fully integrates with Appoluz Suite and Customized Software Systems. All transactions automatically updates the General Ledger.

Accounts Payables fully integrates with Purchasing and Inventory Receiving to know exactly how much was received and when it is due for payment. Supports BIR Form 2307 Printing and automatically updates the General Ledger.


General Ledger

  • Journal Voucher
  • Petty Cash Voucher
  • Cash Voucher
  • Bank Recon
  • Financial Statement

Accounts Receivable

  • Cash Receipt
  • Sales Journal
  • AR Ageing Report

Accounts Payable

  • Accounts Payable Voucher
  • Check Voucher
  • BIR Form 2307 Printing
  • Check Printing
  • Cash Disbursement Journal
  • AP Ageing Report


  • Purchase Request
  • Purchase Order
  • Receiving Inventory
  • Purchasing Report