From now on the new bpm.pro accounting module is available
With the help of the accounting module different booking and invoicing procedures can be used. The booking module shows a complete sub-ledger which enables to deal with all administered "objects" (customer, supplier, product etc.) within bpm.pro. All typical booking types (simple bookings, shared bookings etc.) are supported so that even complex transactions can be executed. With the realization of the sub ledger it has become simpler to assume bookings into the connected finance accounting systems. Interfaces for commonly used systems such as DATEV, SAP R/3 FI or KHK Fibu are already available. All important payment methods are supported by the module including bank transfers and check payments. Remittance slips and checks can be filled out automatically. It is also possible to create clearing files for paper free payments. Via standard interfaces transactions can be passed to further handling to the own banking system (z.B. Omikron Multicash).
