Financial_p1

The financial module efficiently and transparently supports your order to cash flow. You will always have an effective insight and will be able to avoid disputes. Customer invoices can be generated and composed based on several parameter-based rules. All to–be-invoiced orders can be checked and followed up. Received supplier invoices can be registered and checked against the expected services and related financial sums. The financial module operates based on account lines, partner roles and responsibilities.