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WYGW Payment Control System 2.3

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  • Office Cash float controls
  • Payment Cash Book and Payment Voucher
  • Cheque Printing
  • Expenses Reports
The cheques issued history can be tracked easily. You can run report with any period to review your issued cheque. You can also create a payment voucher associated to the cheque as a support document for accounting propose.
System default user name - wygw
Password  - 1234
You will get a RAR (154KB) file
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