Print Journal Items
Peruvian electronic reports PLE - Base
Peruvian electronic reports SIRE - Sale and Purchase
Expense Management
Integrate with mBank CompanyConnect
Payment Summary Report
Importación múltiples facturas de clientes o proveedores en un archivo zip comprimido.
Advanced Budget Management, Budget, Budget Management, Project Budget, Department Budget, Accoounting, Finance
Catchw8 module for Chile Accounting
Vendor Product Search
Geminate comes with a feature to import pdf based customer invoice and supplier bill. It will scan pdf using OCR methodology (PDF to Image and Image to Text) and import it. Now you can easily import any layout of pdf based invoice/bill and no need to manually key-in again. You just need to follow the below steps to configure your different invoice/bill formats and then start importing it
Certification of Completion, Certificate of Completion, COC, Completion Certificate, Service Delivery Certificate
Reclassify journal items without all the accounting workflow.
Invoices and Bills dashboard for portal user
Payment Acquirer: Transfer Implementation
Compensate partners debits and credits
This module helps to make multiple journal entries from one screen and for multiple companies.
Customers and Vendors Specific Accounts
External Database Synchronization