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 - Finance
- Logistic
- Sales & Distribution
- Inventory Management
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| Finance |
| Covers Accounts Receivable, Accounts Payable and General Ledger : |
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- Accounts Payable handles vendor invoice processing, payment approval, and cheque printing, usually reports data captured through the receiving process and allows for the entering of manually generated cheques and reconciliations.
- Accounts Receivable performs the functions of maintaining customer account information, the generation of customer invoices and periodic statements, and the application of payments received. A means is usually provided to monitor the ageing of account balances, as well as the maintenance of customer credit limit data.
- General Ledger classifies and summarises all financial activity and provides the ability for financial reporting.
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| The Finance Modules of S2B will have the following subsystems : |
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- Financial Accounting
- Controlling
- Investment Management
- Treasury
- Enterprise Controlling
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