Our role-based access lets you work together securely with your accountants and colleagues without additional user fees.
When you're dealing with a vendor, you can instantly convert the purchase orders into invoices. If you want to cancel this purchase order then you can also do that.
Returning items to your vendor? Record vendor credits in LetsCrossCheck to keep track of them until you can use them on a bill or receive your refund.
Create and open bill for your Sales challan or Sales bill and watch LetsCrossCheck automatically adjust your stock level when the goods have been received.
LetsCrossCheck provide Item wise default sales quantity, next bill, Efficient Return Management on same bill, Multi customer handling, Auto pickup of Rates, Discounts & Schemes
Challan Loading Automatically / Selected on Upto Amount, Upto Date, All Monthly / Weakly Challan to Single / Separate Bill conversion provision. Load parties Challan in cash invoice provision.
Give employees specific access to features and reduce errors with auto-syncing. Create custom access to LetsCrossCheck for sales reps, office managers, and other types of employees and partners.
Automate tasks like invoicing, organizing expenses, tracking your time and following up with clients in just a few clicks.
Track your items from the moment you create them. Enabling inventory tracking helps you keep tabs on your stock levels at all times.
Record expenses for tax time. You can even photograph and save receipts with the LetsCrossCheck.
Keyboard shortcuts / hotkeys enable you to use LetsCrossCheck with ease and convenience. You can instantly perform actions within the application using the keyboard shortcuts.
Dashboard is the first thing you’ll see when you log into your LetsCrossCheck account. The dashboard gives you a clear picture of your company’s finances.
Reports in LetsCrossCheck are simple enough for you to understand but powerful enough for your accountant to love. It’s a win-win.
user can create customize backup.