With this switch, you can assign your company branches their own logos and banking details, run separate or combined Profit and Loss reports and submit separate VAT returns if need be. Link warehouses to a branch and optionally limit user access.
- Enables you to exercise control over your finances at a branch level.
- Create multiple branch addresses within a company database. These branches can then be attached to warehouses, different bank accounts, stationery etc.
- Automatically ensures the correct Nominal Ledger accounts are then used when Customer and Supplier Invoices are processed against a warehouse linked to a particular branch.
- You can also run VAT Returns per Branch.
- Restrict users to process only in one branch if necessary.
- Setup internal contacts within your branches.
This Switch is subject to an Annual License Fee (ALF) for the Switch as well as the entire Omni Software configuration*