- EXPENSES -
REQUEST AUTHORIZATION:
View, authorize, or reject expense requests.

- PURCHASES -
REQUISITION AUTHORIZATION:
View, authorize, or reject requests.

BROWSER:
View purchase orders, receipts, inflows/outflows, advances, and requests.

PROMISE DATE REPORT:
View the report based on the selected items.

- BANKS -
INVOICE AUTHORIZATION:
Authorize invoices and payments.

CHECK AUTHORIZATION:
Authorize checks.

- INVOICING -
ACCOUNTS RECEIVABLE REPORT:
View the report by customer and date.

SALES REPORT:
View the sales report using filters such as: Customers, Dates, Agents, etc.

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