TMS has the ability to allow you to generate all your invoices directly from the system into your ERP System. Through this feature we speed up your invoicing process.
Before anything is invoiced the data is actually verified 4 times by different users to ensure that as far as possible all invoices posted are with the correct information from the start, limiting the need to raise Credit notes for details that are incorrect according to the clients.
We also have the ability to raise the credit notes form with TMS. This means that the totals for payments to clients and what TMS should always be in balance.
This module consists of: