內容簡介
匯入銀行對帳單
將銀行對帳單匯入系統,並對各種出入帳目進行分類,同時映射至供應商/客戶支付
發送發票
從系統發送發票至客戶的電子信箱
發送估價單
將估價單發送至電子信箱,以供確認產品價格協商
客戶/供應商
管理客戶/供應商資訊以及其估價單和發票
報告
檢視客戶交易報告和其他銀行交易
入帳報告
所有從銀行對帳單分類的購買報告
外掛標籤
開發者團隊
原文外掛簡介
Import your bank statement
Import your bank statement and classfied against various ladeger entries and map to the vendor/customer payments.
Send Invoice
Send invoice from the system to customers emails
Send estimate
Send estimate to the email so that they can get idea about the produt price negotiations
Customer/Vendor
Manage customer / vendors and their estimate and invoice
Reports
Review customer transaction report and other bank transactions
Incoming payment report
All purchase made report classification from bank statment
