Products
Opera Accounting Management
The efficient solution to manage trading documents, payments, and customer/supplier accounts.
It is linked to Opera Job Management for the importing data procedures.
Introduction
Opera Accounting Management is a versatile and easy-to-use tool created to help users of Opera Order Management control operations that involve issuing invoicing documents.
Through immediately usable storage tables, the operator will be able to enter, store and issue all invoices and transport documents; he will be able to create a personalized customer archive and control the customer account and the customer/supplier invoice payment schedule.
With Opera Accounting Management we can perform accounting first note entries and verify VAT and taxable income on a monthly basis.
Furthermore, invoices and transport documents for orders, created through the Opera Gestione Commesse procedure, can be issued by collecting data directly from the order archive.
Main Specifications
- Expiry date
- First note
- VAT and taxable amounts
- Transport documents
- Tax receipts
- Invoices
- Custom document layout
- Integration with Opera Job Management
Opera Account Management
Manage and print out trading documents, tickler, check in and check out payments.
