What Is Covered by Biztory’s Automated Bookkeeping? (New Vers.)

Biztory’s Automated Bookkeeping revolutionized the way a business’ books are maintained. We help you to stay organized with business accounting and detailed accounting reports and store all your important documents and reports safe and sound online. 

Why do you need automated bookkeeping?

Automated bookkeeping can help streamline your business in ways you never thought possible. Besides, the feature may help you to get rid of the human error element by automating all accounts receivables and payables for easy recording and tracking. The software will monitor all account credits and debits, tracking running balances and offering insight into spending habits. At the same time, you will not worry about losing your data and documents, all your data save automatically on the cloud. And, you may manage your accounting without outsourcing.

What is covered by Biztory’s automated bookkeeping? 

Biztory has already got you covered by automating bookkeeping of commonly used actions such as sales, purchases, expenses and etc.

With these, you can keep updating your sales, purchases, and expenses able to generate a full set accounting report for auditing purposes or etc. 

Lastly, financial reports can also be easily generated online as well (May refer to the 1st below to get know where you can find the report), allowing you to make smarter business decisions with the click of a button.

1. Here is the menu bar at the top, where you can find everything you need

2. Sales

3. Purchases

4. Cashflow

5. GST/SST

6. Accounting

7. Products/Services

8. Reports

Sales

1. Click on Sales and select 'Sales Invoices' to view all your invoices and details at a glance

2. Search your invoice with the Search Bar on the right side

Customer

1. Click on Sales and select 'Customer'

2. Click on 'Add New' to create a new customer.

3. Click on the 3 dot menu and select 'Export' to export your customer details

4. Search for your customer using the search bar

Purchases

1. Click on Purchases and select 'Purchase Invoices' to view all your purchases invoices and details at a glance 

2. Click on Add New to add a new purchases invoice.

3. Click on the settings button

4. Filter the status using the dropdown menu

Expenses

1. Click on Expenses

2. Click on Add New to add a new expense

3. Click on the settings button

4. Filter and Identify the “Unpaid Expenses”