Manage the financial transactions with customers and suppliers, checking the balances from the Intranet
With this module you will be able to:
- Invoice customers, based on various invoicing rules, generate and send pro-forma invoices to your customers.
- Manage the payments received from your customers/invoices as well as manage any pre-payments received
- Record in the system the invoices received from suppliers.
- Reconcile the payment of bookings with the supplier invoices, and manage payments you make to your suppliers.
- Direct Debit payments made by your customers.
- Transfers the balances between different customers and suppliers.
- Export to other Accounting systems (QuickBooks, A3, SAP, Microsoft GP, etc. through our own Webservice, to any other program) your customer and supplier invoices, as well as all payments received and made.