The process of creating a payment or receipt voucher is an essential function for many businesses and the Voucher Management module helps streamline and automate these processes. This module is suitable for clubs, schools and other organisations where money is collected from members, students or customers and documented proof is required for audit and record purposes.
Main features in Voucher Management
- Role base authorisations, permissions and discretionary limits per user
- Process Accounts Receivable receipts
- Process Accounts Payable payment advices
- Process General Ledger receipts and/or payments
- Support for multi-currency accounts
- Customisable receipts and payment voucher layouts
- Capture and save receipts and payments for future processing
- Maintain and print audit trails