-- Select Module-- ACCOUNT CODE SETTINGS/END-OF-YEAR PROCESS ADMINISTRATION AUDIT, REPORTS & ENQUIRIES BANK AND CASH BUDGET Budget Preparation End of Year Proccessing GENERAL LEDGER INVESTMENT NON-CURRENT ASSET PAYABLE/CREDITORS PROCUREMENT RECEIVABLE/DEBTOR, SALES & INVOICING REVENUE COLLECTION STOCK AND INVENTORY

-- Select Branch/Zone -- ABEJUKOLO OFFICE ANKPA AREA OFFICE HEADQUARTERS OFFICE IDAH AREA OFFICE LOKOJA I AREA OFFICE LOKOJA II AREA OFFICE

-- Select Year-- 2025 2024 2022 2021 2020 2019

-- Select Dashboard Type-- Batched Processed Transactions Self-Service Processed Requests