Charges as they arrive
Vendor bills in the currency they were issued, at the rate on the day, posting to payables.
Supplier charges in three currencies, recharged on one invoice. A shipment collects charges from four suppliers in three currencies before anyone invoices the customer.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
Vendor bills in the currency they were issued, at the rate on the day, posting to payables.
Cost centres tie the costs and the invoice to the same job.
Receivables aging, statements and post-dated cheques tracked to clearance.
Part of logistics on VISIONS ERP. Every document writes its own journal at real cost, the moment it happens - revenue, cost and VAT posted together, with nothing to reconcile between systems. The ledger is here, stock is here and the whole platform is here.
Prices are in AED and include 5% VAT - Starter from AED 299 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
Yes, when costs and the customer invoice carry the same cost centre - then the job margin is a report, not a rebuild.
No - there is no route planning or telematics. This is the commercial and financial side: costs, billing and the ledger.
Yes. Supplier bills post to payables and the recharge is raised on the customer invoice, both tagged to the same cost centre.
Yes, if costs and revenue are tagged to a cost centre per job.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.