The AutoCount had developed a lot of plug-ins or extensions which provide the extra function. The user can use these plug-ins to complete some specific task that does not included in the original software. These plug-ins were designed to fully adapt to the users' requirements and aim to greatly improve applications for the users' experience.
This module is used before issue Quotation. After the quotation request been approved, the request quotation will be transferred to Quotation. Status of the quotation request will be show in the listing. Transferred Quotation Request is not editable.
This module is used before issue Purchase Order. The approved Purchase Request can be transferred to Purchase Order. Status of the purchase request will be show in the listing. Transferred Purchase Request is not editable.
Able to change document numbering format (For Quotation Request, Payment Request, Payment Request, Cash Payment, and Daily Bank Update)
Able to set approval user to approve Quotation Request/Purchase Request
Able to do payment request (bank) and cash payment purchase. This module can post approved payment request to A/P Payment. To do posting, the A/P Payment Format is required to select first. The status of the document is stated in the listing, as well as where the document posted to.
Listing of new payment request, able to approve/reject the request. The uncleared posted payment request would be showed.
Able to do daily bank update, optional to apply to bank reconciliation.