Fixed assets

The fixed assets module in ERPLY Books will help you manage assets easily. For example, register fixed assets and calculate depreciation etc. When you purchase fixed assets, it is easy to import data by copying it from Excel. In addition, other low value assets can...

Invoice approval

The invoice approval feature allows you to check purchase invoice payments by sending them for approval via email. This reduces the risk of paying incorrect/invalid invoices. As it is possible to approve both files and invoices, this module works as a digital archive....

Automated purchasing

The ERPLY Books automated purchasing feature enables you to save about 80% of time. Every organisation has its own unique email address where suppliers can send their invoices. Purchase invoices that have been sent to this email are easy to enter: on the right you can...

Grouping of purchase invoices

Grouping of purchase invoices   The Purchase Invoice Grouping rule allows you to group purchase invoices, for example, by customer, due date or any other filter.    Configuration   In order to use the purchase invoice grouping option, a rule must be...

Purchase order

Purchase order   What is a purchase order and in which cases is it used?   Purchase orders can be used if you want to order something from a supplier, for example. In ERPLY Books, purchase orders can also be used in waste management – it is possible to...