The module "Transfer order: Supplier Invoices / Employee salary 11.0" allows you to generate a file in standardized .pdf format in order to transmit transfer orders to your bank to settle your supplier invoices as well as salary transfer orders from your employees.
- from the supplier invoice you can generate a transfer order.
- from a single payment of the supplier invoice you can generate a transfer order.
- generate an order to transfer your wages at the end of the month and send it to the bank.
- Mark the transfer order with a transmitted status: in progress or processed.
- Generate the transfer order in a pdf file, sealed and signed your document and transmits it to your bank.