Used Cleantouch Clearing Agency System (CAS) for Windows?


Editors’ Review

Download.com staff
This software efficiently manages finance, billing, and job tracking for clearing and forwarding agencies. It automates expense recording and generates comprehensive financial reports.
  • Pros

    • Integrated modules prevent duplicate data entry.
    • Automated expense recording simplifies bill generation.
    • Supports separate clearing and supplementary billing.
    • Provides detailed financial reporting like P&L and Balance Sheet.
    • Tracks worker cash advances for expenses.
  • Cons

    • No mention of multi-user support or cloud access.
    • Documentation on specific industry features is limited.
    • User interface details are not provided.
    • No information on customization options.
    • Scalability for very large agencies is unclear.

Used Cleantouch Clearing Agency System (CAS) for Windows?


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Full Specifications

GENERAL
Release
Latest update
Version
1.0
OPERATING SYSTEMS
Platform
Windows
Operating System
  • Windows ME
  • Windows 98
  • Windows XP
  • Windows 10
  • Windows 2003
  • Windows NT
  • Windows 7
  • Windows Server
  • Windows Vista
  • Windows 2000
Additional Requirements
None
POPULARITY
Total Downloads
252
Downloads Last Week
0

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Developer’s Description

Manage, clear, and forward agencies with ease.
The software is specially designed for clearing / forwarding agencies. It fulfill all the requirement of agencies related to Finance, Billing, Sales Tax, Job Management, IOU (Patty Cash to Worker) Management. User will have to open a Job in software when client require clearance of new product after that all the expense on behalf of client can be recorded into job under specific expense type so the amount will appear automatically in specific type at the time of generating clearing bill. User can print Clearing Bill & Supplementary Bill separately. User can track record of transit money to their worker for expenses during clearing work. All module of software are integrated deeply with another modules so the user will never have to repeat same transaction in different modules. Job Summary, IOU Summary, Trial Balances, Profit & Loss, Balance Sheet help user understand position of agency better.

Inputs: Accounts Types, Accounts Master File, Receipt Voucher, Payment Voucher, Journal Voucher, IOU Payment, IOU Expenses / Receiving, Clearing Bill. Outputs: Accounts List, Receipt Vouchers Report, Payment Vouchers Report, IOU Payment Report, IOU Expenses / Receiving Report, Journal Voucher Report, Voucher Printout, IOU Payment Voucher Printout, IOU Expenses / Receipt Voucher Printout, Journal Voucher Printout, Vouchers Tally, Clearing Bill Printout, Supplementary Bill Printout, Sales Tax Invoice, Party wise Bills Summary, Cash Book, Accounts Ledger, IOU Ledger, Accounts Receivable / Payable, IOU Summary, Cash Flow, Trial Balance (2 Column), Trial Balance (6 Column), Jobs Summary, Profit & Loss, Balance Sheet.

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