OpenERP is one of the best OpenSource ERPs. Financial management has never been so easy as you can type it, but its a hard task to be carried out with several critical and delicate details filed up carefully.
We would like to present How Advance Invoice Works in OpenERP ! See OpenERP Advance Invoice How-To Video for more clear details.
OpenERP Financial Management is getting improved each version and slowly proving to be usable by various Firms. We have witnessed the use of OpenERP Accounting in India at their clients’ workplaces. There are several salient features such as Invoice Control, Multi Currency possibilities, Easy reconciliation, Standard Reports, Followups, voucher management,etc.
You can record your operations in a few clicks and manage all your financial activities in one place.
Key Features(Courtesy : OpenERP)
Smart User Interface As an accountant, you need to be able to record a set of operations in just a few minutes. | Invoice Control Get clear visibility of invoices awaiting from your supplier, control and validate them without re-encoding. | ||
Easy Payment Management Reconcile invoices easily with payments through bank interfaces and check handling and printing. | Automate your Follow-Ups Set-up and automate follow-ups to get a periodical financial overview and get paid quickly. | ||
Integrated Analytic accounting Get your analytic accounting operations integrated with timesheets, projects, invoices, warehouse, etc. | Easy reconciliation OpenERP helps you to easily reconcile invoices and payments using the manual approach or the automated wizard. | ||
Multi-Currency Unlimited currencies supported with daily automatic updates of currency rates. | We support your country We support: US, FR, IN, UK, ES, CH + 20 other countries | ||
Multi-company Get your consolidated trial balance and consolidate statistics in real time. | Dashboard & KPIs Get customizable real time statistics with drill-up, drill-down, filter, drill-across data. |
Source
Serpent Consulting.