Keepi

Record keeping and issuing of the advance payment invoices, final and amended invoices. An issued invoice can be sent by mail or printed out. The bills receivable and payable books can be printed out, too.

Documents related to the tax returns, VAT control statement or recapitulative statement. The output is in XML and PDF format which can be used for the communication with the Financial Administration.

An overview of accounting entries presents accounting of all transactions for the given accounting year, including an overview of analytical accounts in the general ledger.

Cash register management with printed outputs of the cash book, cash register slips and inventories, as well as the display of the current cash balance.

Monitoring of the warehouse movements (goods receipt and goods issue) and stocks.

Monitoring of the bank account transactions with the current balance.

A quick overview of the company´s current condition (profit/loss) and financial status.

Preparing annual financial statements and closing previous accounting periods.

This module provides a variety of tools for interactive and automated processing of individual or bulk orders. They present stock reservation against a respective order. The module imports incoming orders in TXT, XLS, XML, EDI format, etc.

Record keeping and issuing of the advance payment invoices, final and amended invoices. An issued invoice can be sent by mail or printed out. The bills receivable and payable books can be printed out, too.

Monitoring of the warehouse movements (goods receipt and goods issue) and stocks.

Documents related to the tax returns, VAT control statement or recapitulative statement. The output is in XML and PDF format which can be used for the communication with the Financial Administration.

Book keeping of all financial transactions with the possibility to monitor types of incomes and expenses, as well as to print out a cash journal for the given period.

Monitoring of all bank account transactions with the current balance.

Cash register management with printed outputs of the cash book, cash register slips and inventory, as well as the display of the current cash balance.

A quick overview of the company´s current condition (profit/loss) and financial status.

Preparing annual financial statements and closing previous accounting periods.

Record keeping and issuing of the advance payment invoices, final and amended invoices. An issued invoice can be sent by mail or printed out. The bills receivable and payable books can be printed out, too.

Monitoring of the warehouse movements (goods receipt and goods issue) and stocks

Documents related to the tax returns, VAT control statement or recapitulative statement. The output is in XML and PDF format which can be used for the communication with the Financial Administration.

Monitoring of revenues and expenses chronologically and also according to the tax and non-tax revenues and expenses.