Javascript must be turned on in your browser for this site to function properly.
Accounting
Logout
|
Accounting
SuperCycle Wholesales
We use cookies on our website to provide you with the best experience. If you continue browsing, you are consenting to our use of these cookies, but if you would like to know more, including how you can change your settings, take a look at our
Privacy Policy
Accept & Close
Home
Dashboard
Customer Dashboard
Supplier Dashboard
Item Dashboard
Financial Dashboard
My Workspace
Quick View
Customers
Suppliers
Items
Bank Accounts
Accounts
Customers
Add a Customer
Lists
List of Customers
List of Sales Reps
Customer Categories
Transactions
Customer Quotes
Customer Sales Orders
Customer Tax Invoices
Customer Recurring Invoices
Customer Credit Notes
Customer Receipts
Allocate Receipts
Customer Write-Offs
Customer Adjustments
Reports
Customer Statement Run
List of Customers
Sales by Customer
Sales by Sales Rep
Customer Balances - Days Outstanding
Customer Statement
Customer Transactions
Customer Quotes
Customer Quotes by Customer
Customer Sales Orders
Customer Sales Orders by Customer
Customer Invoices
Customer Unallocated Receipts
Customer Communication Report
Special
Adjust Opening Balances
Suppliers
Add a Supplier
Lists
List of Suppliers
Supplier Categories
Transactions
Supplier Purchase Orders
Supplier Invoices
Supplier Returns
Supplier Payments
Supplier Batch Payments
Allocate Payments
Supplier Adjustments
Reports
List of Suppliers
Purchases by Supplier
Supplier Balances - Days Outstanding
Supplier Statement
Supplier Transactions
Supplier Purchase Orders
Supplier Purchase Orders by Supplier
Supplier Invoices
Supplier Unallocated Payments
Emails Sent to Suppliers
Special
Adjust Opening Balances
Items
Add an Item
Lists
List of Items
List of Item Bundles
Item Categories
Transactions
Item Adjustments
Adjust Item Selling Prices
Special
Adjust Item Opening Balances
Renumber Item Codes
Reports
Item Listing
Sales by Item
Purchases by Item
Customer Quotes by Item
Customer Sales Orders by Item
Supplier Purchase Orders by Item
Item Movement
Item Valuation
Price List
Item Bundle
Item Quantities
Banking
Add a Bank or Credit Card
Lists
List of Banks and Credit Cards
Bank and Credit Card Categories
Quick Entry Rules
Bank Statement Mapping Rules
Transactions
Banking
Reconcile Banks and Credit Cards
Manage Bank Feeds
Reports
List of Banks and Credit Cards
Banks and Credit Cards Transactions
Cash Movement
Cash Flow
Bank Feeds Audit Trail
Special
Adjust Bank and Credit Card Opening Balances
Accounts
Add an Account
Lists
List of Accounts
Item Accounts
Account Reporting Groups
Adjust Account Opening Balances
Reports
Account Listing
Account Transactions
Accountant's Area
Send a Note To My Accountant
Process Journal Entries
VAT
VAT Returns and Reports
VAT Adjustments
VAT Payments and Refunds
DRC VAT Allocations
DRC VAT Statements
Reports
Management Reports
Profit and Loss
Balance Sheet
Trial Balance
Budget Report
Transaction Reports
Journal Entries Report
Audit Reports
Opening Balances and VAT Adjustments
Audit Trail
System Audit Trail
Trial Balance Export
Reports
Accounting Intelligence Reporting
Customers
Suppliers
Items
Sales and Purchases
Banks and Credit Cards
VAT
Accounts
Financial Statements
Asset Report
Budget Report
Other
Accountants Reports
Company
Change Company Settings
Company Notes and Attachments
Assets
Add an Asset
List of Assets
Asset Categories
Asset Locations
Asset Report
Budgets
Add a Budget
List of Budgets
Budget Report
Analysis Codes
Import Data
Export Data
Opening Balances
Administration
Change Password
My Account
Logout
Dashboard
Dashboard Options
Reset Dashboard
Add Widget
Help Centre
Dashboard
Your last
Bank Feed
update was on
.
Refresh Now
View
Bank Feeds
Status
Your last
Bank Feed
update was on
.
Refresh Now
View
Bank Feeds
Status
This bank account is set up for
Bank Feeds
.
Bank Feeds
are available for this bank account.
Click here
to link this account.
Click here to set up
Bank Feeds
for this account.
Click here
to find out what
Bank Feeds
are and how to save time on your banking!
Accounting is unable to connect to your bank to refresh your
Bank Feeds
. Please try a bit later. If the problem persists, please contact a support consultant.
An error occurred on your online bank feed. Please view the Audit Trail for more information.
Customer Widgets
Supplier Widgets
Banking Widgets
Customer Balances - Days Outstanding
Supplier Balances - Days Outstanding
Banking
Top Customers by Sales
Top Suppliers by Purchases
Banks and Credit Cards
Top Customers by Outstanding Balance
Top Suppliers by Outstanding Balance
Cash Movement
Customer Payments Due
Purchase History
Customer Zone Notifications
Supplier Payments Due
Quotes and Sales Widgets
Item Widgets
Other Widgets
Sales History
Top Purchased Items
To Do List
Sales Orders
Top Selling Items
Profit and Loss
Daily Sales History
Top Items by Value On Hand
Quotes
Tax Invoices auto-processed from Recurring Invoices
Save
Cancel
To Do List
To Do List
You have no
To Do List
items.
As you work in Accounting, your
To Do List
will update automatically with quote expiry dates, due and overdue invoices, notes that require attention and other to do’s.
Create a
Quote
for a customer.
Start selling to your customers by
adding an Invoice.
Loading
Sales History
Loading
Banking
Bank Account:
Credit Card Account
Investment Account
National Bank Current Account
Petty Cash Account
Credit Card Account
Investment Account
National Bank Current Account
Petty Cash Account
Import Bank Statement
Balance as at 21 November 2024:
Loading
Top Customers by Sales
You have not sold any items to your
Customers
.
Start selling to your customers by
adding an Invoice
.
No Customers? Add a
Customer
now.
No Items? Add an
Item
now.
Loading
My Workspace
Time for a quick survey?
Comments
Submit
No Thanks
Thanks!
Close