Citrus PMS - Citrus AX

Inventory | Stores | Sub-Stores

Items, Categories, Brands, SKU, UOM, Re-Order | Re-Stock Levels, Departments, Material Requisitions, Goods Issue Notes, Stock Reconciliations

Purchasing

Purchase Requisition, Approvals, Purchase Order, Goods Receive Note, Purchase Returns Note

Suppliers

Supplier Registration, Supplier Contracting, Manage Purchasing, Supplier Statements, Account Payables, Debit Notes

Customers | Travel Agents

Manage Customers/ Travel Agents, Billing, Statement, Receive Payments, Credit Notes, Discounts

Quotations | Estimates | Invoice

Send Quotations, Estimated, Invoice, Tax Invoice, Cash Receipts

Accounting

Account Receiables, Account Payables, Cash Book, General Ledger, Fund Transfer, Journal Entry, Trial Balance, Profit & Loss, Balance Sheet

Receivable

The Accounts Receivable application component records and administers accounting data of all customers. It is also an integral part of sales management

Payables are paid with the payment program. The payment program supports all standard payment methods (such as checks and transfers) in printed form as well as in electronic form (data medium exchange on disk and electronic data interchange).