| The module of management of the suppliers includes the following programs:
- The management of a clearing banking file.
- The preparation of the propositions of automatic payments.
- The automatic conciliation of the credit notes and invoices
- The edition of the list of invoices suppliers with the accounting ventilation.
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- The list of payments with accounting ventilation.
- The posting of payments
- The edition of the not settled invoices, the balance of the sales suppliers
- The schedule of the opened invoices
- The electronic payment by DTA or OPAE (post office)
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