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Creditors Module Includes: l Invoicing, including Standing Invoices l Credit Notes l Purchase Orders, linked through Inventory module l Manual Payment Entry l Automated payments based on Creditor strategies, discount days or pay-by-date transaction stamping (Autopay) l Direct creditor account payments l Contra payments for Debtors/Creditors l Expense Account Entry and Reporting linked to General Ledger l PPS Tax l Updating of Stock Quantities from Invoices l Updating of Job Estimates from Invoices l Cheque printing facilities l Links directly to the General Ledger l Import XML files direct from Suppliers Payroll Module Includes: l Department Reporting l Sick, Holiday and RDO Accrual l Standard employee payment definitions for fast payment processing l Superannuation Processing l Fully linked Awards module l Fully linked Tax Tables l Timesheet facility - for both manual entry and automated external imports l EOY - Payment Summaries l Links directly to the General Ledger ________________________________________________________________________________________ Page 9
