Comprehensive Loan Management with Installments, Penalties, and Reporting
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Cash Flow Forecasting & Treasury Management with CRM Pipeline Integration
Advance Payment Receipt module provides utility to print payment receipt of customers and suppliers in landscape and portrait format.
Company bank loan management — liability accounting, repayment schedules, journal entries
Modulo para Facturacion Electronica.
Allows to apply fixed amount discounts in invoices.
Universal Treasury Management: Cash, Bank, Card, Wallet & Financial Operations
This module reintroduces the hierarchy to the analytic accounts.
Import supplier invoices/refunds as PDF or XML files
Add partner pricelist on invoices
Módulo base para Documentos Electrónicos.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Datos de Tablas para la factura electronica.
Intercompany invoice rules
Merge invoices in draft
Compensate AR/AP accounts from the same partner
Analytic lines enhancements