ProCost
Job Costing Module
For every shipment a cost control record is generated at the moment the shipment is registered. Each new invoice or credit note as well as accruals created for the shipment will instantly update this cost control record.
An accounting and a statistical overview are available to review full voucher history, actual P/L status with detailed active voucher overview, including accruals on both levels.
Automatic breakdown of master charges and costs to the related houses is a standard function that can be activated/deactivated via a setting in the master shipment-group set-up. The breakdown key can be charge related. Accruals generated on master level will be held until balanced and the creditor invoice is processed.
Key Features
- Booking of incoming vouchers
- General ledgers
- Job status
- e-Billing
- Vendor registration
- Monthend closing routine
- Immediate P/L statistics after shipment registration and invoice creation
- Multiple statistic tools to print and extract as spreadsheet (*.csv) into MS Excel