One-click Purchase Order Import
Purchase Orders are created to add ordered products into the system. It’s time consuming to manually input a bunch of products manually. With Import New PO Feature, purchase order invoices can be imported into the system from an Excel spreadsheet. This new feature significantly saves a lot of time than manual entry. It also prevents inaccuracy since invoice and product details do not need to be added manually. Just click on the import New PO button, locate your invoice file, and your Purchase Order will be added instantly. Note that the employer and products must exist in the system before importing an invoice.
More flexibility for Cash In/Cash Drop
In addition to automatic soft and hard Cash In/Cash Drop, manual buttons are also added to manage cash flow effectively and with more flexibility. Cash drop prevents theft by helping you maintain a minimal amount of cash on the till. With the cash drop button, you could drop cash to the back office anytime by just clicking the button and specifying the amount. To manage the cash flow effectively, a timestamp on each activity is also added.