Product

Document & Transaction Scheduling

The workflow of each document can be used to manage series of approval processes and enables different users to view or change information before it is finally committed to the ledger. Hard copy documents can be generated through the system’s document printing function.

These can be used to define transactions that are to be generated on a regular basis. The frequency would typically be of a time frame between weekly to yearly, examples being monthly payroll, quarterly service bills, and annual contracts. Such scheduled documents simplify data entry and support the production of meaningful cash flow analyses and reduce data entry errors.

 

 

 

 

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