Comprehensive Supplier and Customer data management, including:
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Address data and contact list/phonebook with multiple addresses and tax IDs per supplier
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Payment terms, credit limits, transaction currency, delivery terms, and price class settings
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Supplier/customer grouping
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Classification of VAT and non-VAT customers/suppliers
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Historical transaction tracking per customer/supplier
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Document management linked to Windows folders
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Activity management per customer/supplier (CRM)