General Ledger Overview

Set up an account, do accounting transfer (Set up)

Data Input general ledger

Data processing general ledger

Inquiry general ledger

Reports general ledger

Account Payable Overview

Set up account payable

Input: Invoice of Vendors

Proccess: AP Release Batches

Inquiry account payable

Reports account payable

Account Receivable Overview

Set up accounts receivable

Input accounts receivable

Process accounts receivable

Inquiry accounts receivable

Cash Management Overview

Setup cash management

Input cash management

Report cash management

Overview fixed assets and expenses management

Set up fixed assets and expenses management

Input fixed assets and expenses management

Reports fixed assets and expenses management

Inventory Management Overview

Setup Inventory Management

Input Inventory Management

Processing Inventory Management

Reports Inventory Management

Tax Invoice Overview

Setup tax invoice

Input tax invoice

Reports tax invoice

Purchase Order Overview

Input purchase order

Process purchase order

Reports purchase order

Sale Order Overview

Input Sale Order

Process Sale Order

Sale Order Report

E-Invoice Overview

Setup e-invoice

Input e-invoice

Processing e-invoice

Input shared information

Useful

Setup Tool Overview

Security