How does everyone handle A/P remittances at the moment? We are doing them manually which is crazy. Our stock delivered gets receipted as an 'invoice' against the supplier account which obviously won't reconcile back to the tax invoice reference.
Established as a dedicated business software development company in 1985, CAPITAL Office Business Software has been producing business management solutions ever since. And we have offered a continuous upgrade path with full data migration cross evolving platforms. We employ a dedicated software development team with decades of programming and business management experience.