MODULE OF ACCOUNTS TO PAY - CXP

CxP

The module of Accounts To pay - Profit+ allows that the small or medians companies can take to a control of the obligations of the company as far as the payment of proveerdores and third parties. Their reports allow to review the expenses by center of costs or client, showing the doumentos cancelled or pending of payment.

CHARACTERISTICS CXP

  • It is a system multicompany
  • Account with a teacher of suppliers
  • Entrance of supporting of purchase
  • Approval of payments
  • Centers of cost, expenses administration, production
  • Emission and impression of you order of purchase
  • Derogations
  • Reports of purchases
  • Reports of mov. By cost center
  • Consolidated of movements
  • Pending document report of payment
  • Cancelled document report
  • Report of realised payments
  • Consolidated of movements
  • Movements by bank accounts
  • All the reports can be exported format: Excel, Word, Acrobat
  • It includes manual of the user
  • Available for Base of Microsoft SQL*Server 2008/2012/2016
  • Compatible with Windows XP, Win 7.8,1, 10

CxP reports