With the help of the Purchase ledger, it is possible to control the payment of invoices issued by suppliers. In the case of regular payments, in order to save time, with the help of the “Standard Books” supplier module, it is possible to create such invoice payments automatically.
Purchase Ledger
User experience of CH Konsultatsioonid
04. Oct 2018
CH Konsultatsioon has provided accounting services and tax advice to… read on
OÜ Mööbliait: nearly 10 years of user experience
04. Oct 2018
Mööbliait started its operations in 1998. Their goal and purpose… read on
How Excellent uses CRM-module in its daily work
04. Oct 2018
In addition to aiding with the technical side of business… read on
Business Development Manager
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Get to know more about the possibilities of "Standard Books" business software. Leave your e-mail address and we will contact you personally!
Interested? Try it for free!
Get to know more about the possibilities of "Standard Books" business software. Leave your e-mail address and we will contact you personally!
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