|Purchased and Payables|
Purchased and Payables is a fully integrated system application, which secures the entire administration of purchase and liabilities in the international environment.
It enables you to create and register suppliers and to control your liabilities. All the purchase transactions can be realised in foreign currencies and thus you can control your liabilities in various currencies for each supplier. The possibility to manage the purchase process from the demand to invoice (pertinently the credit note), the invoice discounts calculations or automatic managing of needs (in connection with the stock it is possible to place automatically an additional order for insufficient goods) is a commonplace.
- Entire financial management
- Administration of suppliers database
- Extensive discount system
- The choice between the currency Euro or original national currency of the supplier when creating and accounting the purchase documentation and invoice payments
- Effective administration of payments to suppliers using the time classification of liabilities and automatic payments recommendations
- Flexible suppliers invoices keeping, including periodical invoices, expenses allocation and allocation into accounts
- Effective demand administration, including automatic ordering of items on stock and for unprocessed received orders
- Automatic placing of purchase orders, including direct supplies from producers and allocation for certain introductory orders