Vendor Invoice Handling
Full Control of Vendor Settlement
Complete control over selection of invoices for full or partial payments. Handles withholding tax with more than one rate per transaction in full or partial payment. Option to recognize transaction by Payment Date, Cheque Date or Clearing Date.
Localize Purchase Tax
International standards of operation, with localized taxation, including VAT and Withholding Tax procedures and mandatory reports and forms. Input Tax Management ensure complete tracking and maintenance of tax invoices with various status references. Automatically reverse transaction Input Tax Pending to Input Tax Payment.
E-Tax Online Submitting
Bank Transfer Integration
CARMEN Hotel Finance Solutions
One Support team.
Average Customer Service Rating
CARMEN Software Office Address
09:00 am. – 06:00 pm.