Software Systems
Financial Module
This controls the financial aspects of the system, with export links to all major external accounts packages, such as Sage. The facilities include:
- Invoice generation, with various parameters possible to suit all customer/site combinations, which could include customer specific discounts
- Manual invoices, for sundry goods and services not processed by the Command system
- History for checking previous invoices for customers
- Record of payments against invoices, with reports on unpaid invoices broken down by customer and date periods
- Generation of credit notes
- Generation of contracts and sales orders
Integration with external packages removes the need for double entry of data, so saving both time and the risk of error.