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Setup user-definable Supplier Categories and then expand reporting capabilities by reporting on purchases by Supplier Category.
This switch allows you to separate your suppliers into various categories. You set up the various supplier categories and then allocate each supplier to a category.
Analyse your Supplier Invoices
Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
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Configure a Bundled package specially formulated for your companies needs.
We also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
Omni makes it possible for all business types to easily and seamlessly upgrade through the complete range of Omni Modules and Switches.