FINANCE & ACCOUNTING

MIRACLE PARADIGM SDN. BHD.

Log in once — the menu of each system has a button to switch to the other with the same username.

Finance

Payment requests & staff claims (FN → FN Manager → Director), official receipts, bank-in, petty cash, cheques, department budget, cash flow.

● Not set up yet
Set up Finance → Already set up? Open

Accounting

Invoices, bills, supplier payments, multi-bank, journals, fixed assets, reports, SST-02. Takes in Finance with Sync.

● Ready
Open Accounting →