General Ledger
Bring journals, account balances and financial reporting together.
eSPi Financials
Designed to Meet
SAGA Requirements.
A connected approach to financial management. Bring your accounting, budgets, procurement and daily operations together in one integrated suite.
Built around your organisation’s financial operations.
Integrated modules for daily operations
Financial visibility across your organisation
Reporting to support financial oversight
One suite. Connected operations.
The tools behind your finances.
From everyday transactions to financial reporting, explore key modules in the eSPi suite.
Budgetary Control
Manage allocations, revisions and budget utilisation.
Cash Management
Manage cashbook transactions and bank reconciliation.
Procurement
Connect purchasing activities from requisition to goods received.
Accounts Payable
Manage supplier invoices, payments and outstanding balances.
Accounts Receivable
Manage customer billing, credit notes and debtor balances.
Receipting
Record receipts and monitor collections.
Asset Management
Maintain asset records and monitor asset values.
Payroll
Manage payroll processing and payroll group reporting.
Trust & Deposit
Manage trust allocations and deposit transactions.
Project Monitoring
Track project progress, payments and delays.
Staff Advance & Claim
Manage staff advances and claim transactions.
Module availability depends on your organisation’s implementation and user access.
About eSPi
Supporting the way
your organisation works.
Developed by Saf Pilihan Sdn Bhd, eSPi Financials brings financial and operational modules into an integrated accounting environment. Designed to meet SAGA requirements, the suite supports financial administration, transaction processing and reporting across your organisation.
Your financial workspace starts here.
Sign in to access the modules available to you.