Supplier Invoice - Check Duplicates
Move accounting date in supplier invoice near date invoice
Print Supplier Payment Receipt
Upload Direct Debit files to FDS PostFinance
Upload SEPA files to FDS PostFinance
Download files and import bank statements from FDS
Import supplier invoices/refunds as PDF or Scan as QR code
ISO 20022 base module for Switzerland
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Generate pain.001 Credit Transfert Files for your payments
Tax Deducted at Source(TDS) or Withholding Tax.