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Contas a pagar: Todos os módulos
• Controle de fornecedores;
• Controle de títulos a pagar;
• Emissão de borderô de pagamentos;
• Emissão e controle de cheques emitidos;
• Cálculo de juros e multa por atraso;
• Controle de devoluções/créditos de fornecedores;
• Permite baixa parcial ou total do titulo;
• Controle de aprovação de pagamentos.
Contas a receber:
• Gerência de clientes;
• Controle de carteiras de cobrança;
• Controle de títulos a receber;
• Controle de cheques pré-datados recebidos;
• Emissão de borderô de cobrança e de cheques pré-datados;
• Cobrança eletrônica e comunicação bancária (verifica quais bancos disponíveis);
• Controle de devoluções e débitos de clientes;
• Pagamento parcial.
Assista o video sobre o módulo financeiro: