Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Modulo para Facturacion Electronica.
Universal Treasury Management: Cash, Bank, Card, Wallet & Financial Operations
Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Add partner pricelist on invoices
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Modulo base para declaraciones de la AEAT
Datos de Tablas para la factura electronica.
Import supplier invoices/refunds as PDF or XML files
Merge invoices in draft
Company bank loan management — liability accounting, repayment schedules, journal entries
Microfinance and loan management system
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment methods
Manage triple discount on invoice lines