Purchase Invoice module

Purchase Invoice module is one of the many practical features that ONE SOFT offers. In this module, you can easily automate your purchasing, create purchase invoices and receive invoices in an organised way.

Purchase Invoice module allows you to encode all your documents, whether they are directly related to one of your projects or simply to your general expenses. This encoding can considerably reduce the time your accountant would spend encoding them.

Purchase Invoice module is a payment module to the customer. It is necessary to have an invoice before making any payment. The form in which all payments come to the company (act, e-invoice, invoice, e-mail, etc.) and on the basis of which document is recorded in the Purchase Invoice module. It is possible to implement this module according to the workflow of each company.

For businesses handling multi-currency import invoices, like oil and gas supply companies, manual reconciliation carries real error risk. The Purchase Invoice module centralizes these documents, making them easy to track by both currency and content.