- Integration with MT940 format bank or from CSV, Excel file templates parameterizable by the user;
- Unique Registration Code check with internal partners, on the www.verificaretva.ro platform or with the Ministry of Finance platform;
- 394 declaration, using Duk Integrator and associated electronic signature;
- VAT statement, parameterizable by the user;
- Vies – with daily online verification of partners on http://ec.europa.eu;
- Instrastat – managing customs tariff codes at item nomenclature level;
- Management of advance expenses directly from the purchase invoice, specifying the associated invoice account and depreciation period;
- Penalties calculation with customer notification.
- Management of accruals with their creation at the end of the month and their reversal on the first of the following month, in a single record;
- Management of car expenses with fiscal limitation, automatically per car number specified by the user on the invoice, tax receipt;
- System-generated payment suggestion, which generates pending payment orders in Online Banking, using ROI files;
- Customer and supplier balance confirmations with automated sending process to email addresses maintained at partner level;
- Various notifications on overdue invoices, segmenting customer lists differently;
- Split VAT, Balance Sheet, General Ledger, SAH Sheet, VAT Journals;
- Account sheet, Partner sheet, Balances.
