Accounts Automation
LaterConnecting quotations and orders to the accounting system.
Company context: All Companies
What this module does
- Push accepted orders into the accounting system without re-keying.
- Match invoices back to the originating quotation and enquiry.
- Report on quoted value against invoiced value.
- Reduce duplicate entry between sales and accounts.
Demo status
This module is scheduled for a later phase. No accounting integration exists in this prototype.
No live system is connectedCARL in this module
CARL will prepare the records and highlight mismatches rather than posting silently.
Accounts postings will require confirmation.
Ask CARL about this module