This module is deisigned for registering invoices and other documents related to bookkeeping, e.g. note, invoice, correction etc.
Invoices can be entered using various methods, e.g.:
These documents can contain all or some of following positions:
The module provides the option of multilevel cost approval, thanks to which invoices regitered in the system can be approved by the person authorized to verify and apply the approval status. After approving, the invoice is automatically rozksięgowywana, which enables subsequent, comprehensive data analysis (e.g. MPK, vehicle, user, organizational structure to be charged, cost account or VAT to count off).
This file automatically registers accounting of all document positions according to cost allocation file defined in the system. The range of cost allocation is very wide and versatile. It is possible to not only assign the cost to vehicle, but also an employee or organizational structure. The cost registration is executed using a system of cost group dictionary fully definable by the user.