- Balance Forward/Open item Statement.
- Analysis Code such as Vendor Type, Distribution Code, Credit Note/Debit Note Reason Type, Summary Report Group.
- Multi Creditor Posting Control Account Set.
- Multi Currency Transactions.
- Sub-Contractor/Supplier Progressive Payment.
- Vendor Performance/Evaluation Report.
- Multi Mode Receipt Type Via Cash, Cheque, Credit Card, Money Order, Letter Of Credit, Trust Receipt, Banker Acceptance, Telegraphic Transfer.
- Online Printing Payment Voucher And Cheque.
- Cash Flow and Cash Requirement Planning.