Financial Control  

 
-The programs invoicing system deals with all aspects required, eg. Company Details, VAT, currencies etc.
-Contains an Invoice reprint facility
-The system provides the capacity to generate invoices directly from the goods dispatched note
-Automatic/Manual invoice generation.  
-Credit notes and stocks tracker  
-Debtors Reporting:  
o        Aged analysis  
o        Accounts analysis  
o        VAT analysis  
o        Multi-currency  
o        Customer activity enquiry
-Accounts analysis  
-Cash Receipts processing  
-The capability to handle multiple vat rates and the associated analysis of those rates  
-Capable of handling and reporting in multiple currencies  
- Customer account/activity enquiry  
-Creditor Management/Reporting includes:
o        Invoice details recorder
o        Invoice Matching/discrepancy reporter
o        Automatic invoice number generation
o        Distribute invoice amounts to multiple GL accounts
o        Purchase Analysis
o        Bank reconciliation
-General Ledger
-Cash Manager
-VAT / Intrastat Statistics
-Payroll
-P&L
-Costing