Distribute AP Invoices across multiple companies
Full-cycle customization in Accounting
Consolidate your invoices across companies
Generate customer invoices with EDIFACT/D96A format
Import Factur-X/ZUGFeRD Vendor Bills
Import supplier invoices using the invoice2data lib
Create Payments for Other Companies
Add Brand For Account Analysis Report
Account Tax Report
Account Voucher Management
Choose to notify followers on invoice send wizard
Account invoice simplified journal selection
Preventing journal invoices that exceed certain limits