Accounting

Accounting

• Getting Started with Briox Accounting
• Creating and setting up new financial year
• Posting Net Income
• Create a new Journal
• Save you journal as a draft
• Import Journal Entries

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Supplier Invoice

• Validation of suppliers upon incoming supplier e-invoices
• Create a new Supplier Invoice

Banking

• Online banking
• Import Bank Statement
• Matching Bank Transaction
• Process Invoices in Banking
• Create journals from banking transactions
• Banking and the audit trail

Settings

• Authorisation Levels
• Autocomplete
• Automatically Update Your Currencies
• Change Financial Year
• Change the Length of your Financial Year
• Coding View

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Registry

• Import Suppliers
• Upload your own Chart of Accounts
• Extra info field on accounts
• Chart of Accounts
• Projects in Briox
• Default Accounts

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