- Invoices
- Receipts
- Methods of Payment
- Receiving goods from supply
- Payments facing budgetary items
- Connectivity of multiple clients and suppliers to one financial card
- Setting up Currency & Exchange System
- Open customers invoices report
- Open suppliers invoices report
- Open daily customer order by products
- Open daily suppliers order by items
- Open invoices by date range
- Expenses versus revenues
- Invoices Summary Report
- Sales Report According to salesmen
- Sales Report According to time range
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- Receipts Report
- Inactive customers report
- Customer balances report
- Customers financial transactions report
- Suppliers’ invoices report
- Financial costs analysis due to budget control
- Transfer of budgetary items from previous years
- Budgetary commitments
- Booking budgets
- Employee attendance report per period
- Transfer financial movements & invoices Interface to accounting system
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