EASILY CARRY OUT ALL YOUR ADMINISTRATIVE TASKS RELATED TO INVOICING
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
BROCHURE
