Adminsoft Accounts

Define raw materials in the Stock module.

Create a Bill of Materials for finished goods.

Record a 'Build' to subtract raw materials and add finished items.

Generate a valuation report for year-end.

Install Adminsoft on an encrypted local drive.

Disable all outbound telemetry.

Manage client accounts and disbursements locally.

Generate financial statements for audit.

Enable multi-currency in system settings.

Invoice foreign clients in their local currency.

Record payments and allow the system to calculate realized exchange gains/losses.

Review the Profit and Loss statement in the base currency.

Input employee tax codes and salary details.

Process weekly or monthly pay runs.

Generate payslips and P60s.

Submit RTI data directly to HMRC via the software gateway.

Deploy the lightweight Win32 executable.

Optimize the local database index for speed.

Run intensive reporting tasks locally without browser overhead.

Backup data to physical media.

Set up the Chart of Accounts using departments for specific funds.

Allocate all income and expenditure to specific departments.

Run departmental P&L reports for grant reporting.

Consolidate for the Board of Trustees.

Create Purchase Orders to replenish low stock items.

Convert Sales Quotes into Sales Orders.

Batch print picking lists and delivery notes.

Generate invoices automatically upon dispatch.