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1. Documents |
Produce all supplier documents such as price-quote, orders (from suppliers), packing-list, invoice and credit invoice, debit-invoice and etc. In addition, there are 10 extra user-defined documents that can be used for any purpose of the business.
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2. Payments |
The Payments section manages your business expenses by various means (cash,cheques, bank transfers, etc.)
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3. Print Checks |
INTEGRAL E.R.P allows you to print checks for your suppliers, your employees or for any other account. All that is required is to customize the A4 checks page, prepare the payments and start to print checks.
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4. Suppliers |
The Suppliers section manages the suppliers index (new, update, delete), supplier's personal price-list, Suppliers labels and more.
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5. Reports |
From the Suppliers Reports section we produce all suppliers reports such as Purchase report (normal or periodical), open orders report, purchase-sales comparison, Suppliers debts report (normal or aging) and more.
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