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Infoware Services

Infoware Services

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Creditors

Infoware Creditors’ focus is to lower administration effort in processing and approving invoices and flexible generating payment previews and runs.

Includes more advanced functionality:

  • Advanced purchasing component incorporating orders, goods receival and invoicing with web enabled approvals.
  • Process your multi-company expenses directly from within just one creditors ledger; no more manual intercompany journals and reconciliation issues.
  • Easily review creditor transactions with document images with Infoware’s i4 DocLink + OCR.
  • Interactive payment generation and approval process automatically selecting invoices due for payment. Have multiple payment runs in progress for any combination of invoices to pay at the same time.
  • Automatically create EFT bank ABA files ready for upload, with quick delivery of remittances by email, efax or print with Infoware Report Splitter.
  • Handles overseas creditor invoices. Includes Forex Unrealised or Realised if you wish to revalue overseas creditors to specified rate.
  • Reduce your exposure by preventing processing of subcontractors with expired Workers Compensation and Public Liability Insurances.
  • Fully integrated with all relevant Infoware components such as Inventory, Payroll (for superannuation, PAYG and other deductions), Transport, General Ledger, Job Cost and Cash Book.

Need to discuss how Infoware will benefit your organisation?
Call us on 1300 INFOWARE (1300 463 692)
or email .

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Unit 4, 193 Hedley Avenue, Hendra, Qld 4011

1300 463 692

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