Cash Application, Supplier Invoice Matching and Payment Proposals

Bank receipts are matched to the invoices they pay, supplier invoices are matched when saved and when goods arrive, and payment proposals catch early-payment discounts; each job acts only at its autonomy level.

The finance jobs find their work by themselves. What they may do with it is the company's autonomy level for each job, and the default changes nothing.

Practical · 7 minutes · 6 steps · 3 questions

Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.

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Practical Dunning, Close Runs, Soft Close and E-invoice Retries Dunning letters by level with an optional automatic credit hold, a month-end close that runs on the server and resumes after a failure, soft close for named roles, e-invoices retried with back-off, and daily budget and cash alerts. 7 minutes · 3 questionsOpen

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