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Process in multiple currencies (EMU compliant)
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Link suppliers to default ledger codes
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Manage permanent and temporary suppliers
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Contra invoices between supplier and customer
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Manage multiple branches
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Support full TAX/VAT/GST
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Two tier tax system
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Post transactions to current and two prior periods
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Expense invoices over multiple general ledger accounts
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Automate postings of recurring monthly entries for leases and rentals
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Automatically calculate due dates and discount dates with payment alerts and suggestions
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Record invoices for approval prior to liability
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Release payments for multiple local and foreign currency banks
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Process concurrent payment cycles
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Automatic or user selection of invoices for payment
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Provide the ability to place an invoice on hold and restrict payment
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Maintain history of receipts and invoices
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Define check, remittance and label formats
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Electronic trading suppliers
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Capture balance and historical invoices
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Revalue foreign invoices
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Automatic numbering of suppliers