Comprehensive finance module — loan contracts, loan repayment, cash receipt/payment, bank transfers/cheques, withholding tax, tax filing (PND.1, PND.3, PND.53), petty cash, cheque printing, KTB Corporate integration (.xlsx), and loan/borrower register.
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| Code | Screen Name | Description |
|---|---|---|
| LN-01 | Loan Contract | Pull approval document to create loan contract, reserve full budget |
| LN-02 | Loan Repayment | Record actual expenses, calculate refund amount |
| FI-01 | Receive Voucher | Write off advance receivable, issue Receive Voucher, record actual expense |
| FI-02 | Receive Payment | Receive Payment for budget, payments, deposits; issue receipt |
| FI-03 | Payment | Pay loans, pay liabilities/accruals |
| FI-04 | Transfer/Cheque | Prepare KTB Corporate data or issue cheque |
| FI-05 | Withholding Tax | Record Withholding Tax, issue tax certificate |
| FI-07 | PND.1 Filing | Submit tax to Revenue Department |
| FI-08 | PND.3 Filing | Submit tax to Revenue Department |
| FI-09 | PND.53 Filing | Submit tax to Revenue Department |
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