Wini2 Invoicing

EASILY CARRY OUT ALL YOUR ADMINISTRATIVE TASKS RELATED TO INVOICING

  Combinable with Wini2 File I Wini2 Gestion Stock 

Main functions

Management of basic tables and files

(credit limit, terms of payment, currencies, the company’s BVR (in-payment form with reference number) membership number,
VAT terms, bank(s), solvency, prices & bank reductions, etc…)

Invoice entry (manual)

Connection with the automatic invoicing from the operation

Ledger of invoices and collections with accounting breakdown

Entry of collections (customer payment)

Automatic BVR reading

Integration with the general financial (accounts) and cost accounting (files, centre and vehicles)

Supplier invoicing entry
with entry of automatic payments by payment proposal and generation of the DTA (data media exchange) file for the bank

Outstanding payments
Reminder, litigation, notice, formal demand, black list, etc…
Can be sent by automatic e-mail

Status / printing
Consulting balances, open entries, logs, deadlines, aged debtors, and at prior dates

Foreign currencies as an option
Management of currencies and log

Numerous multiple-criteria statistics

Custom invoice templates

Interfaces

Interfaces are available with our Wini2 Customs, and Wini2 Accounting modules.

You can periodically invoice storage contracts, insurance and handling

Menu