Sunday, February 27, 2011

How ERP system can help cash management

ERP offers two options for making payments. Firstly, the cheque feature allows you to print a cheque for a vendor immediately, but not against a specific bill, which is comparable to the bill centric payment cycle found in accounts payable.

It is possible for you to verify the transaction by attaching a support document. And secondly, it is possible for you to record and post cheque you write through a chequebook. The system can also smoothly handle the transfer of funds from one cash account to another.

For more information : http://www.eresourceerp.com//How-ERP-system-can-help-cash-management.html

Any Enquiries for ERP use this link : http://www.eresourceerp.com/eresourceerpweb/UI/GeneralEnquiry.aspx

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