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UNIT4 Business World is mostly a fully built-in role-focused ENTERPRISE RESOURCE PLANNING system that delivers top-tier key financial/accounting operation including General Journal, Accounts Payable, Inventory Supervision, Fixed Belongings and Job Invoicing. It also supports multi-company, multi-currency and multi-lingual capacities.
Procurement Control automates all back-office purchasing processes – from requisition to invoicing and publishing. It enables the organization to manage spend, optimize inventory levels and increase delivery circumstances. It includes Internet requisitions, expense controls, “punch-out” and automated order era. It also offers a variety of adaptable document management and workflow tools, just like OCR scanning/processing/matching, invoice receipting/management/distribution and ledger publishing.
Accounts Payable is completely integrated with Purchasing, Inventories Management and Contract Accounting. That enables the business to manage cash collection with a number of automated procedures, such as tip letters and interest fees on overdue payment. The perfect solution also monitors and retailers a variety of customer information, which includes contact details and credit limitations.
Inventory Control allows the organization to worth inventory right from an accounting perspective, ensuring that surgical procedures are able to get the inventory required to meet production requirements and also to minimize costs. It combines with Getting to simplify optimization of inventory levels, and with Sales Order Processing to enable a salesperson to verify inventory availability and prices when placing an order.