In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
CODA Import - ISO 20022 Payment Order Matching
Select multiple invoices and create single invoice. Create and open new invoice
Chart of Accounts "Type" create/edit option
Allows to maintain an exchange rate using the inversion method
Invoice Report based on Product Category
Late Payment Penalty
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Replacing default method by traditional
