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Purchasing Accounts Payable Management System SmartAssist

The daily accounts payable status is clear at a glance! A powerful assistant to streamline purchasing and accounts payable management tasks.

This is a purchasing accounts management system that complies with the invoice system. It finely accommodates different product unit prices depending on the business partner and transaction type. You can set individual product unit prices for each business partner with "contract prices" and call up the standard prices set by your company with "master prices." In compliance with the invoice system, the purchase deduction rate will be recorded in the ledger when purchasing from tax-exempt businesses. 【Extended Features】 ■ Capable of distributed processing of operations ■ Integration with sales billing management system, product inventory management system, and ECR store management system (optional) ■ Integration with financial accounting system (optional) *For more details, please refer to the PDF materials or feel free to contact us.

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