Handle payable and receivable invoices, credit notes, payments and budget planning in one connected ledger that reconciles against the rest of the platform.
Track supplier invoices against POs and receipts, with approval workflows and due-date alerts.
Raise multi-currency customer invoices from orders and deliveries in a click.
Issue and apply credit notes with a full audit trail back to the original invoice.
Record and reconcile incoming and outgoing payments across currencies and accounts.
Plan budgets and track actuals against them with live margin and cost reporting.
Raise receivable invoices straight from orders and deliveries, in any currency.
Capture payments and supplier invoices against the documents that justify them.
Close the books with live margin reporting and a clean audit trail.
Invoices draw directly from orders, deliveries and disbursements, so multi-currency billing and reconciliation happen with almost no re-keying.