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Total Disbursement Accounts Management

 

 

Total Disbursement Accounts Management
 
Following are a few adopted in this module. These features are augmented when they are used in conjunction with other modules
Voyage Expenses Management
Final D/A
Invoice
Debit Notes
RFO
PO
Delivery notes
Invoice
Credit Note/Debit Note
Ref No / Invoice No / Way bill ref.
Generate purchase request
Manage purchase request (edit/delete/approved)
Generate purchase orders
Implement workflow for purchase orders/request
Manage employee login credentials
Create interface for expenses claims submission
Manage expenses claims
Final D/A
Invoice
Debit Notes
Balance Sheet
Accounts Payable
Accounts Receivables
Reverse Entry
Cash Entry
Double Entry
Multi Currency
Debit / Credit Note
Linking to various modules