Cashflow
Compatibility module between Cashflow and Approvals
Invoice Credit Notes
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Account Supplier Payment Methods
Banco CTT Excel Import
Banco Novo Banco Import
Complete accounting reconciliation related to Multibanco payments, reconcile with commission and transfered amount and IfThenPay commission invoice generation.
Caixa geral de Depósitos Conta Cartão XLS Import
Caixa geral de Depósitos XLS Import
Issue invoices according to SAF-T (PT)
Updates FaturAqui invoices from sale orders
Auto Checkout Attendance
IRS Declararion Report
Millennium BCP (Excel) Import
Generate Multibanco references and collect corresponding payments real-time
