UniQ Payables UniQ Solutions

UniQ Payables

UniQ Payables (UniQ-AP)captures payable transactions, starting from purchasing requests, Purchasing Order, Delivery Note, to the invoices and generates elementary events. The later ones are then processed by the Event Engine to produce enriched accounting events such as inventory events, Accounting and payment events, etc. and sends them to the appropriate modules.

UniQ Payables provides the following functions:

    • Purchasing Requests
    • Purchasing Orders
    • Delivery Notes
    • Invoices (Prepaid, Accrued, Recurrent)
    • Credit Notes
    • Purchasing Journal
    • Supplier Account statements
    • Supplier Trial Balance
    • Supplier Account Reconciliation
    • Tax and other Reports