Description
Key Learning Objectives:
- Efficiently process and monitor income and expenses, oversee input and output VAT, manage bills and employee time, and keep track of recurring transactions and inventory movements.
- Generate professional estimates, quotes, and invoices, while maintaining a clear record of receivables.
- Establish secure connections with bank accounts, automate the download, sorting, and synchronization of transactions.
- Easily handle transactions in various currencies, designate currencies for individual customers, issue invoices in multiple currencies, and utilize automatically updated currency exchange rates.
- Monitor expenses, invoices, payments, and bills on a per-project or per-location basis, and effectively create, monitor, and assess progress against set budgets.
- Utilize customizable reporting tools to extract insights and export reports tailored to the specific needs of the organization.
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