Project Description
Liquidation module can be used to manage the delivery, invoicing and complaints between commercial units and shipping partners in the system.
Main features
- Reconciliation of invoices received at the center and receipts in the units on one interface.
- Automatic pairing option.
- Possibility of itemized liquidation when connected to the EDI module.
- Automatic task generation and assignment to specific groups in case of price or quantity problems.
- Display assigned liquidation tasks in one window, create correction documents with one click.
- Logged complaint management against suppliers via email.
- Prohibit or allow bank transfer from account.
The most important benefits – Liquidation module
More accurate settlement with suppliers
Assigning tasks in the system
Reduce paper-based checks
Human resource reduction
From our related references
English (UK) 
Magyar