This module add the multiple approval option for invoice, bill,refund and credit notes.
This module allows you to control the customer/Credit Notes invoice date to block the entry of past dates
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Computes average duration of cash accounting
Create receipt form invoice
Expenses Deduction & Disposition of Cashing
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to legal entities that are VAT payers.
Module to generate commission report for salesperson
Process of making multiple payments in a single transaction or group, It also allows for the reconciliation of entries.
Import vendor bills and customer invoices from exel file
Simple invoice followup, with automatic e-mails
Post your invoice/bill from list views
Searching invoice using product
Invoice Report based on Product Category
Invoice Weight