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UNIT4 Business World is mostly a fully integrated role-focused ENTERPRISE RESOURCE PLANNING system that delivers top-tier core financial/accounting operation which include General Ledger, Accounts Payable, Inventory Managing, Fixed Investments and Project Invoicing. Additionally, it supports multi-company, multi-currency and multi-lingual capacities.

Procurement Managing automates all of the back-office purchasing processes – from requisition to invoicing and being paid. It enables the organization to control spend, improve inventory levels and improve delivery days. It includes Net requisitions, expenses controls, “punch-out” and automated order era. It also comes with a variety of adaptable document management and work flow tools, just like OCR scanning/processing/matching, invoice receipting/management/distribution and ledger publishing.

Accounts Payable is completely integrated with Purchasing, Stocks Management and Contract Accounting. It enables the business to manage cash collection with a selection of automated types of procedures, such as prompt letters and interest charges on later payment. The answer also songs and retailers a variety of consumer information, which includes contact details and credit restrictions.

Inventory Supervision allows the organization to benefit inventory right from an accounting perspective, ensuring that operations are able to find the inventory forced to meet production requirements and to minimize costs. It works with with Getting to make simpler optimization of inventory levels, and with Sales Order Processing to allow a salesperson to confirm inventory availableness and rates when placing an order.