Acquisitions and Finance Module

• Orders - record orders for new books and serials. You can print a report of items on order with a cost total and you can print a report of items overdue, so you always know what is outstanding.
• Receipts – record goods received in bulk or one at a time
• Chase suppliers for missing items
• Easy budget allocation, including splitting costs
• Invoice – record invoices and credit notes
• Flexible – you determine categories for breaking down expenditure
• Match your suppliers' statements to your invoices so you can verify receipt and payment of invoices in minutes
• Run off preconfigured budget reports in an instant, saves time and allows you to review expenditure whenever you want
• Fully auditable – all finance is linked to Copies and Holdings
• Integrates with the Cataloge Module and the Serials Module