|
| ERP Implementaion Home Page |
|
Accounts Receivable & Payable ERP systems, planning & allocation tools, Payable dealings are performed automatically |
Usually, the GL has features so as to allow you to take advantage of more functions into General Ledger & into Cost Centre Accounting. In favor of example. you can create your own database tables & define non-standard fields, to suit specialized accounting or reporting requirements. Some ERP systems support features, like the option of grouping data selectively & then, updating it into only there ledgers which have been specified; provision in favor of parallel charts of account & currencies; planning & allocation tools; direct data envy into special purpose ledgers in favor of adjustment postings; user-defined reporting; etc.
Accounts offer a financial overview of global Trade partner relationships, into the Accounts Receivable & Payable functions. These subledgers are integrated, both among the General Ledger & among areas into Sales & Distribution & Materials Administration , where financial data originates. Accounts
Receivable & Payable transactions are performed automatically, when relates processes take place into other modules. This module uses standard Trade rules in favor of procedures ranging from data entry & reporting, to processing payments & bank transactions. Accounts receivable & payable functions include internet integration document Administration , full support in favor of EGI processing, including automatic integration among cash Administration & flexible reporting using customer & vendor information systems. The module also provides enterprise-wide credit Administration among workflow integration, payment automation among EFT & check processing, & document parking among various approval procedures. |
|
| |
| |
| |
|
|
| |
|
|
| |
|
|
