Automate inter-company billing! Generate purchase invoices in subsidiaries as HQ creates sales invoices with Inter Company Billing Plugin.
About Inter Company Billing Plugin
- The plugin is use for auto generate Purchase Invoice inGroup company upon user creating Invoice at HQ Account Book
- The plugin is use to intergrate with HQ Account Book and the Sub Company Account Book
Why Choose Inter Company Billing Plugin
You can increase productivity and simplified task
User can minimize error with one-time entry of information with this plugin
You can ensure cost-effective transaction with HQ and subsidary company.
Features of The Inter Company Billing Plugin
Inter Company Billing Setup
Setup your inter company billing plugin in the setting page. You need to choose what document that you want to map with the subsidary company. You also need to choose which account book that you want to link with.
Debtor Maintainace Setup
You need to insert which creditor in the subsidary company as the debtor that you set. This is to setup a intergration link between HQ account book and the subsidary company account book.
Inter Company Billing in Invoice
Before you send the invoice to subsidary company as purchase invoice, you need to fill in the details in the inter company billing section in Invoice. If all done corectly, the Invoice will be sent to the subsidary comapny account book as Purchase Invoice successfully.