{"id":2764,"date":"2026-01-03T12:11:24","date_gmt":"2026-01-03T12:11:24","guid":{"rendered":"https:\/\/trianglesoft.co.th\/products\/daccount\/"},"modified":"2026-09-26T18:27:52","modified_gmt":"2026-09-26T18:27:52","slug":"daccount","status":"publish","type":"page","link":"https:\/\/trianglesoft.co.th\/en\/products\/daccount\/","title":{"rendered":"DAccount"},"content":{"rendered":"

Triangle Soft Business Network for Life Accounting<\/h5><\/div><\/div><\/div><\/div><\/div><\/div>
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DAccount is a ready-made accounting system designed for small to medium-sized businesses. Customers can be confident in the quality provided by the development team from Crystal Software Group, which has over 20 years of experience. We ensure confidence with a high-quality service policy and guaranteed full-efficiency performance for small and medium-sized entrepreneurs.<\/span><\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div>

DAccount Accounting System Features<\/h3><\/div><\/div><\/div><\/div><\/div>
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Purchasing and Payment System
Procure to Pay (P2P)<\/h5><\/div>

Procure-to-Pay (P2P) is the business process that organizations use to purchase goods or services and pay suppliers. It covers everything from identifying needs, creating purchase orders, and receiving goods to making payments. With a stable system, P2P is a vital process that links procurement and finance departments, helping to reduce complexity and increase internal operational efficiency.<\/p>\n<\/div><\/div><\/div>

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Sales and Collection System
Order to Cash (O2C)<\/h5><\/div>

Order-to-Cash (O2C) is a business process that covers everything from receiving an order for goods or services to collecting payment from the customer. It consists of key steps such as receiving and confirming orders, shipping, invoicing, billing, verifying and recording payments, and updating financial data to align with all transactions. Efficient O2C operations help reduce processing time and increase collection efficiency, directly impacting the organization’s business success.<\/p>\n<\/div><\/div><\/div>

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Financial Accounting and Asset System
Financial General Ledger and Fixed Asset (FIN-GL)<\/h5><\/div>

Financial General Ledger & Fixed Asset (FIN-GL) is an internal financial accounting system. Its primary functions are to record and store financial data, including asset grouping and depreciation calculation, to generate accurate financial reports. FIN-GL helps executives analyze financial status and make business decisions with confidence. Additionally, FIN-GL can record ledgers for reconciliation and prepare tax reports for submission to relevant authorities.<\/p>\n<\/div><\/div><\/div><\/div><\/div>

DAccount is a comprehensive financial accounting management system for trading businesses, service businesses, and small-scale manufacturing. It supports both management and taxation.<\/p>\n

Complete with 3 main packages:<\/p>\n

1. Purchasing and Payment System (P2P)
Control purchasing and payment processes with essential reports for analysis.<\/p>\n

2. Sales and Collection System (O2C)
Control sales and collection processes with essential reports for analysis.<\/p>\n

3. Financial Accounting and Asset System (FIN-GL)
Record daily journals and subsidiary ledgers, audit reports, and prepare tax reports.<\/p>\n<\/div><\/div><\/div>

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Work anywhere, anytime: Accessible via a Cloud system with an automatic backup system, increasing security and convenience.<\/span><\/p>\n