Improve management of Vendor Contracts, Payables and Bookkeeping
Smart LAP helps you track Vendor Contracts, record Expenditure, Approve Payments and simplify Accounting entries.
Keep track of Vendor Contracts with expiry alerts, key terms, addendums & uploads
Enter vendor invoices, get required approvals and reminder alerts before due dates
Auto create Groups & Ledgers based for Customers & Vendors
Automatic vouchers created for booking Customer & Vendor Invoices, Receipts & Payments