Gestiune – financial records for companies

Gestiune keeps the financial records of one or more companies: bank and cash accounts with IBAN and currency, receipts, payments and transfers between accounts. Issued and received invoices are recorded per client, with due date and payment term; an invoice marked as paid is posted automatically to the chosen account. The application also imports the invoice register from CSV, with an overview of amounts collected and still to collect. It is not public; we show it on request.