Accounting tailored to contractors

A complete accounting system approved by the Tax Authority provides a comprehensive solution for contracting and entrepreneurial companies.

Accounting integrates with the other modules and is a direct continuation of them.

For example, the purchasing department sends orders to suppliers and foremen report the arrival of goods and take photos of delivery notes.

After supplier invoices are received into the system, they are checked against purchase orders, reported quantities, and commodity prices. Each invoice is assigned an amount to be paid, and it is also possible to sign the invoice twice and attach a scan of it.

After this process, the CRA can issue checks and payments to suppliers based on the amount approved for payment and only for signed invoices.

This is just one example of integrating a program into the activities of the rest of an organization.