Fixed Assets in ERPLY Books

Fixed assets   This manual is compiled to explain operations with fixed assets in ERPLY Books. It will describe how to purchase and amortize fixed assets and how to register small assets.   Purchasing or registering fixed assets Purchasing fixed assets is a...

Purchase Inbox

Purchase inbox   Purchase Inbox is a function that helps to automize purchasing process. This manual explains all the features and settings related to Purchase Inbox.   With purchase inbox:   You have your own e-mail address where customers, suppliers...

Fixed assets

This manual is compiled to explain operations with fixed assets in ERPLY Books. It will describe how to purchase and amortize fixed assets and how to register small assets.   Purchasing or registering fixed assets   Purchasing fixed assets is a regular...

Purchase Orders

Purchase orders   The ordinary process of purchase orders in ERPLY Books is explained in more detail in the following scheme. Prepay process: Add P/O to the backoffice. Print out checks: open P/O’s in ERPLY Books; select P/O’s you want to pay; click “export...

Reimbursement in ERPLY Books

Reimbursement with an employee in ERPLY Books   This manual describes reimbursement transactions with employees and how to manage them in ERPLY Books. A reporting person is someone who is given money to pay for economic transactions related to the organization or...