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General information
Configuration
- Company data
- Invoice sequences
- Ledger accounts
- First date of accounting
- Inital balance
- Accounting templates - income
- Accounting templates - expenses
- Accounting logic - expenses
- Accounting logic - invoices
Income
- Generating invoice, debit note, credit note or other document
- Setting-up process
- Functions
- Filtering invoices
- VAT
- Posting
- Payments
Expenses
- Manual input
- Data import
- Filtering expenses
- VAT
- Posting
- Payments
- Camera upload
Other accounting oper.
VAT
- Sales Log
- Purchase Log
- VAT Declaration
- VIES
- Real-time VAT reports
Reports
- General ledger
- Trial balance
- Account payable
- Account receivable
- Analytical register
- Chronological register
- PnL
Long term tangible assets
- Assets register
- Depreciation
- Transferring of an assest to an employee
- Returing an asset from an employee
Bank statements
- Automatic processing
- Relating a bank statement operation to documents register
- Automatic import with MT940
- Payment statements with MT103
- Manual upload
Processing bank transactions
- Tool for marking expenses as paid
- Tool for marking income documents as paid
- Bank taxes
Set-off tool
- General information
- Set-off tool review
Payments to employees
- Initial Setup
- Cash payments in Advance
- Approving and rejecting expenses
- Rollback

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Warehouse transfers

Writing off goods

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