Track customer balances, payments and daily expenses
Running a store also means following money coming in, going out and remaining due. Elmodeer connects these operational records to retail workflows.
Customer and supplier balances
Follow customer and supplier balances associated with everyday commercial transactions.
- Customer account balances
- Supplier accounts
- Operational transaction history
Vouchers, shifts and operational reports
Track receipts, payments, expenses and cashier shift summaries for day-to-day oversight.
- Receipt and payment vouchers
- Expenses
- Shift summaries and operational reports
Operational accounting FAQs
Does it support credit customer balances?
Yes. Customer balances and credit transaction workflows are part of the operational accounting features.
Can I track suppliers?
Supplier account tracking is supported in the desktop product.
Is this full double-entry accounting?
No. Elmodeer includes operational accounting tools, not a complete general ledger or statutory statements.
Does it replace statutory accounting advice?
No. Operational reports do not replace your accountant or applicable legal reporting requirements.
Tell us about your store and we'll help you explore Elmodeer.
Request an operational finance demo