You don't have to be an accountant to generate and pay your invoices. Create and supervise all your supplier and customer's invoices & credit notes in simple steps.
Key Features
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Invoices made easy Enter the right information (quantity, price, customer name, etc) and click print. Your invoice is done! |
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Customers Follow up Email or print directly from OpenERP follow-ups on your invoices for your customers. |
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Print Checks Record and print your supplier checks directly from OpenERP. |
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Payment Tracking Keep track of invoices to pay, record your customer and supplier payment and reconcile them automatically. |
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Invoice Analysis Get a quick overlook on your key performance indicators and use our reporting tools to analyse your performance. |
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