Purchasing Accounts Payable Management System SmartAssist
The daily accounts payable status is clear at a glance! A powerful assistant to streamline purchasing and accounts payable management tasks.
This is a purchasing accounts management system that complies with the invoice system. It finely accommodates different product prices depending on the business partner and transaction type. You can set individual product prices for each business partner with "contract prices" or call up the "master prices" set by your company. In compliance with the invoice system, the purchase deduction rate will be recorded in the ledger when purchasing from tax-exempt businesses. 【Extended Features】 ■ Distributed processing of operations is possible ■ Integration with sales billing management system, product inventory management system, and ECR store management system (optional) ■ Integration with financial accounting system (optional) *For more details, please refer to the PDF document or feel free to contact us.
