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Vouchers
Record Completion Enforcement
- Mark documents that are mandatory for each voucher type
- Use workflow action to check completion of mandatory document. The check can be used to guard change in state
- Review in reports which vouchers have documents missing
Accounting
Document Management
- Store any type and any number of documents with accounting entries
- Consistent UI of Document Management as used everywhere else in the application for ease of use
Letter of Credit
- Record charges related to opening and managing LC within the Voucher
- Charges converted to corresponding accounting entries automatically
Toolbar for consistent filtering
- Toolbar with accounting module and financial statements
User Interface and User Experience
- Enhanced login page, consistent with logo and theme
