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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago
GOTI - ERPSales Orders
Sales Orders
S3 — formalize a Sales Order once payment is confirmed. Creating one also initiates its Material Requisition.
Sales Orders
0 order(s)| Order # | Sales PO | Payment Collection | Customer | Delivery Date | Qty | Requisition | Status |
|---|---|---|---|---|---|---|---|
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