Creation of invoices, withholdings, credit notes – all you need in one solution.
Subdivision into “Customer” and “Supplier” areas – for better organization and optimal management of active and passive cycle.
ASSOCIATION OF ORDERS OR OFFERS TO RELATED INVOICES
and recurring invoices
Full control over every feature
Bank data and advances amount
Multiple currencies and unit measures
Generate charts and reports on a monthly / yearly basis and compute costs / revenues
Accountant Area: A dedicated space with controlled access that conveniently allows document export in PDF format for future use.