All Back-Office operations are handled through the accounts receivable, accounts payable, general ledger, purchasing and inventory modules.
Accounts receivable: Handle City Ledger payments and track account receivable invoices, deposits, payments and aging.
Accounts payable: Handle vendor relationships through receiving orders, accounts payable invoices, payments, aging and taxes.
General Ledger: Setup Chart of Accounts and allow manual entry of Journal vouchers for adjustments and settlements if needed.
Purchasing: An authorization based purchasing cycle starts with the purchase request going through purchase orders then receiving orders.
Inventory: Setup Item categorization and evaluation methods and track inventory through store transfers, consumption, auditing and settlement.