You manage supplier invoices in SoftOne GO easily via e-invoice, manual layout or interpretation. If the attestation function is used, you can automatically send out the invoices on an attestation flow. Payment is made via file or manually. Feedback function from your bank for ticking is included in the accounts payable.
Management of different currencies where you decide yourself whether the currency should be updated manually, monthly or every day. Rate differences are booked automatically.
All supplier invoices are gathered in the Supplier Center and you can easily follow them.
Liquidity planning helps you calculate how much must be paid within a given range.
From the supplier invoice, you can automatically create accruals and layouts of inventory.