Financial entries, such as bills and invoices to be sent by mail, are automatically entered, leaving only payments to the accounts by credit transfer to be entered. Quick, simple supervision of reception work, correct pricing, and planning other jobs for customer accounts, is possible.

System includes:

• accounts of suppliers,
• financial and material accountancy for service administration,
• automatic generation of postal cheques by a ledger,
• automatic interest adjustment and revaluation,
• preparation of requests regarding integrated overdue invoices.