OSP Accounting

OSP Accounting

Management

Dashboard

Bank & Cash

< Checks Passbooks Cash On Hand Fund Transfers Calendar

Expenses

Petty Cash Daily Expenses Purchase Orders Purchase Payments Bills Recurring Bills Bill Payments Credits/Loans Loan Payments

Revenue

Delivery Receipts RTS Receipts Import Receipts Sales Remittance

Accounting

Journal Entry View Journals Reports

Settings

Suppliers Customers Items Chart of Accounts

App System

Manage Users Audit Trail System Theme

AD

Admin User

Headquarters

New Purchase Payment

Current Date

January 14, 2026

New Purchase Payment

Select Supplier

Loads unpaid POs automatically.