A multi-project module fully parameterized, multilevel Chart of Accounts with
standard accounting entries with debit/credit for General Voucher transactions. Accounting and Cost Control are aligned as they refer to a Single Source.
The Supplier Accounts Payable Module includes all master data of vendors
associated to many material categories and service types, incorporating a complete address book that includes the master data of each vendor to facilitate association per project and department. The Vendor financial card is credited automatically by invoices derived from inventory transactions and/or subcontractor specifications while debited automatically by payment of the invoices. The Customer Accounts Receivable Module includes all master data of Customers associated to projects.
- Suppliers Accounts Payable
- Customer Accounts Receivable
- Invoice Generation
