Tight Cooperate with your Accountant

Tightly co-working with your Accountant on the cloud.

Cloud Accounting Solution

Support both local network and private cloud environment.

Over thousands of success users, TreeSoft accounting system has developed in Hong Kong since 1998. It is designed for the environment of SME, foreign company and CPA firm.
The core module includes General Ledger, Account Receivable, Account Payable, and it also supports multi-currencies, multi-language, multiple analysis code, multi-users security and operates at multiple locations. Adopting the latest cloud technology, client can have the right to choose the traditional perpetual base or monthly cloud subscription plan. We focus on the after-sales service and long-term enhancement. Accounting is the latest business “Internet + Accounting” model, users can receive the instant cloud accounting service and business consultation by certified TreeSoft Accountant.
TreeSoft breakthroughs the limitations of various traditional accounting packages, so that achieves 3 times in operation efficient. The system can be integrated with other management systems in order to drill in the details of cost and gross profit. All accounting entries can be imported by Excel file, also all reports can be exported to Excel for further processing.

Our accountant assists your business growth

The Certified TreeSoft Accountant will provide the excellent taxation and accounting services to clients, and also offer the real-time O2O cloud accounting services and business consultant services. Enterprises would be happy to delegate the accounting department to CPA, and make easy to breakthrough their business development bottleneck.

Flexible to handle latest local accounting policy

Instead of document-centric, the core of TreeSoft is designed as voucher-centric. It is not only suitable for buy-and-sell industry, but also capable for service industry and NGO.
It is capable to handle multiple accounting periods at the same time and easy to search the detail transactions of the previous closing periods. You are never to wait for closing an accounting period before start a new period. It helps you to trace the records in the past conveniently.

Flexible to accounting period

Compliance with the regulation of Inland Revenue Department of Hong Kong, the accounting period can be less than one year or extendable to 18 months.  It is a true multi-currencies design! Users can handle multiple currencies with the same customer code, and also generate a consolidated multi-currencies statement. You do not need to create more customer codes for the same customer with multi-currencies transactions, which is more efficient.

Various Reports

It gives a user friendly settlement interface. The user can be innocent to accounting for processing complex settlement operation, such as multi-currencies settlement, deposit and prepayment, exchange different, bank charges, sales discount, and contra. Also, it avoids using a low efficient control account method.  Over 50 financial reports can be done in a short period of time, comparable with two fiscal years, twelve months, and four quarters, it is more efficient.

Increasing efficient and accuracy by Excel importing

It is designed for CPA situation, accountant can process the cumulative documents at an effective way. Users can input all double-entry to Excel, and import to the system by one-click in order to generate all financial reports. Besides, the Excel import also support single-entry model, such as invoice list, purchase list and bank statement with the detail analysis codes, such as project, department, division, region and team. Enterprises can convert the business transactions to accounting voucher quickly and find details in cost and gross profit analysis. Besides import from Excel, all reports can also be exported to Excel for further processing.

Multiple Analysis Code

It can tightly integrate with TreeSoft series management systems, and then generate the accounting entries with business financial transactions automatically, including the detail business unit, i.e. Project, Department, Region and Team. It can also be integrated with the 3rd party ERP system by importing business transactions by Excel File.

Custom Document

According to the client business nature, our support team would help clients produce the special style of documentation, such as Debit Note and Statement. It would be better for corporate images, but also easy to manage and summarize your sales records.

Single

1 user, startup
4,800
  • General Ledger Module
  • > Chart of Account
  • > Transfer Voucher, and printing
  • > Bank Reconciliation
  • > Journal, General Ledger
  • > Trial Balance
  • > Profit & Loss
  • > Balance Sheet

  • Account Receivable Module
  • > Client
  • > Debit Note
  • > Account Receivable Voucher
  • > Receipt Voucher & Receipt printing
  • > Debtor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • Account Payable Module
  • > Vendor
  • > Account Payable Voucher
  • > Payable Voucher
  • > Creditor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • License Included
  • > 1 Client / Tablet
  • > 1 Database

  • Services Included
  • > Helpdesk & remote support 6 months
  • > Remote Installation & Setup
  • > User Training in Group

Network

3 user, growing company
19,800
  • General Ledger Module
  • > Chart of Account
  • > Transfer Voucher, and printing
  • > Bank Reconciliation
  • > Journal, General Ledger
  • > Trial Balance
  • > Profit & Loss
  • > Balance Sheet

  • Account Receivable Module
  • > Client
  • > Debit Note
  • > Account Receivable Voucher
  • > Receipt Voucher & Receipt printing
  • > Debtor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • Account Payable Module
  • > Vendor
  • > Account Payable Voucher
  • > Payable Voucher
  • > Creditor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • Job Cost Module
  • > Job Setting
  • > Job Code at Voucher
  • > Profit & Loss by Job

  • Security Module
  • > User / Security Group Setting
  • > Functional Security

  • License Included
  • > 3 Client / Tablet License Included
  • > 1 Server License Included
  • > 3 Database License Included

  • Services Included
  • > Helpdesk & remote support 6 months
  • > Remote Installation & Setup
  • > User Training
  • > Administrator Training
  • > Consultation Service

Internet

5 users, SME
38,800
  • General Ledger Module
  • > Chart of Account
  • > Transfer Voucher, and printing
  • > Bank Reconciliation
  • > Journal, General Ledger
  • > Trial Balance
  • > Profit & Loss
  • > Balance Sheet

  • Account Receivable Module
  • > Client
  • > Debit Note
  • > Account Receivable Voucher
  • > Receipt Voucher & Receipt printing
  • > Debtor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • Account Payable Module
  • > Vendor
  • > Account Payable Voucher
  • > Payable Voucher
  • > Creditor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • Job Cost Module
  • > Job Setting
  • > Job Code at Voucher
  • > Profit & Loss by Job

  • Security Module
  • > User / Security Group Setting
  • > Functional Security

  • Internet Cloud Access Module
  • > Hostable at public or private cloud
  • > Accessible between branch office
  • > Accessible by mobile tablet device

  • License Included
  • > 5 Client / Tablet
  • > 1 Server
  • > 5 Database

  • Services Included
  • > Helpdesk & remote support 6 months
  • > Installation & Setup
  • > User Training
  • > Administrator Training
  • > Consultation Service
  • > 5 Custom Reports / Printout

Enterprise

over 5 users, full analysis
By Consultation
  • General Ledger Module
  • > Chart of Account
  • > Transfer Voucher, and printing
  • > Bank Reconciliation
  • > Journal, General Ledger
  • > Trial Balance
  • > Profit & Loss
  • > Balance Sheet

  • Account Receivable Module
  • > Client
  • > Debit Note
  • > Account Receivable Voucher
  • > Receipt Voucher & Receipt printing
  • > Debtor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • Account Payable Module
  • > Vendor
  • > Account Payable Voucher
  • > Payable Voucher
  • > Creditor Statement
  • > Debtor Ledger
  • > Debtor Aging Report

  • Job Cost Module
  • > Job Setting
  • > Job Code at Voucher
  • > Profit & Loss by Job

  • Security Module
  • > User / Security Group Setting
  • > Functional Security

  • Analysis Code Module
  • > Analysis by dept, team, region, biz. unit)
  • > Profit & Loss by analysis code
  • > Custom Voucher Generation

  • Internet Cloud Access Module
  • > Hostable at public or private cloud
  • > Accessible between branch office
  • > Accessible by mobile tablet device

  • License Included (Custom)
  • > Client / Tablet
  • > Server
  • > Database

  • Services Included (Custom)
  • > Helpdesk & remote support
  • > Installation & Setup
  • > User Training
  • > Administrator Training
  • > Consultation Service
  • > Custom Reports / Printout

Recommended Requirement

Server

Server Computer
Xeon Quad Core CPU
8G RAM
100G SAS / SSD Harddisk space
MS Windows 2012 R2 Standard or above
Bandwidth: Internet connection with 1 fixed IP, 10M download / 10M upload

Workstation

Desktop Computer / Notebook
Dual Core CPU
4G RAM
100M Harddisk space
MS Windows 7 professional or above
Bandwidth: Internet connection with dynamic IP, 4M download / 4M upload

Mobile Device

Mobile Tablet
Quad Core CPU
4G RAM
100M Harddisk space
MS Windows 8 or above
Bandwidth: Internet connection with mobile 4G

Minimum Requirement

Server

Computer
Dual Core CPU
2G RAM
2G Harddisk space
MS Windows 7 professional or above
Bandwidth: Internet connection with 1 fixed IP, 2M download / 512K upload

Workstation

Desktop Computer / Notebook
Dual Core CPU
2G RAM
100M Harddisk space
MS Windows XP SP3 or above
Bandwidth: Internet connection with dynamic IP, 1M download / 512K upload

Mobile Device

Mobile Tablet
Dual Core CPU
2G RAM
100M Harddisk space
MS Windows 8 or above
Bandwidth: Internet connection with mobile 4G