Financials
Sales Invoices, Proforma and Credits are all managed from this area from their creation to their payment progress. Suppliers Invoices and Credits are also recorded here. Finally if you have elected to utilise the Reps module, you will be able to manage the Commissions payment and status therefore keeping all monies related items in one specific tab of SYNCHRO ERP. Finally you will also be able to setup your Nominal (Ledger) codes ready for accounting purposes
- Financial Suites - SYNCHRO Link to the majority of financial systems
Sample Financial Suites
| IRIS | Opera 1,2,3 |
| Sage 50, 100,200 - Previously MAS 90/200 | Microsoft Dynamics |
| TAS BOOKS 2,3,4,5 | Solomon Accounts |
| UNIBIS | SAPIENS |
View the Financials On Demand Demo
For further information or demonstration contact:
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