PowerAll integrates logistics and accounting into one system. All business transactions are immediately and accurately mirrored in the accounts, which provides optimal control. PowerAll supports the cash collection process and automates supplier invoice processing.

– Debtors, creditors: payment and collection batches, analysis and report
– Automatic processing of statements and journal entries
– Cost centers: support for multiple branches and departments
– Cost objects: cost allocation to project or machine
– Asset management for depreciation, integrated into equipment management
– Standard journal entries
– Financial reporting for management, bank or accountant

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