In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Import supplier invoices/refunds as PDF or XML files
Add the reverse link from invoices to sale orders
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Custom report invoice
Direct access to the aged partner balance report from the partner form
CODA Import - ISO 20022 Payment Order Matching
Automatically install chart of accounts to all companies
Full cheque life cycle Management.
Export of account moves to DATEV
Invoice Report based on Product Category
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets