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.
|
Invoices made easy Enter the right information (quantity, price, customer name, etc) and click print. Your invoice is done! |
Customers Follow up Email or print directly from OpenERP follow-ups on your invoices for your customers. |
||
|
Print Checks Record and print your supplier checks directly from OpenERP. |
Payment Tracking Keep track of invoices to pay, record your customer and supplier payment and reconcile them automatically. |
||
|
Invoice Analysis Get a quick overlook on your key performance indicators and use our reporting tools to analyse your performance. |