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Suppliers
module allows the loading of purchase invoices, handling of creditor
current accounts, issuance of VAT Book Shopping and definition of
accounting entries.
Features
Vouchers
- Supplier Registration vouchers
- Electronic Invoice
- Automatic Numbering Provider
- Purchase Status with automatic calculation of maturity
- IVA Paper Shopping
- Calculation and withholding. Issuance of record retention
- IVA Subdiario Shopping
Checking creditor
- Payment Order Form definable
- Entry of payments or foreign currency (cash, checks, documents)
- Authorization to pay bills
- Payments on account
- Free allocation of vouchers
- Handling of complaints by deadline
- Account Summary
- Receipts from foreign exchange
- Generation of movement for integration with Tango Treasury
- Generation of seats for integration with Tango Accounting
- Multiple reports and statistics
- Tango Live Reports
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