Wiki
Accounting Overview
kpi.com offers accounting solution for small and medium businesses, allowing them to manage their daily sales, purchases, expenses, fixed assets and inventory transactions routine. But there is more than just bookkeeping. With kpi.com you can offer your services online by setting up a storefront.
Within kpi.com you can invite your customers into the system allowing them to track quotes, orders and invoices issued.
If you have sales personnel, you can also add them to your company, so they can take care of their sales, and employees can track their expenses within one system, and there is no hassle to maintain separate spreadsheets or extra platforms.
You can use the system for the purposes of bookkeeping, reporting with integrated functionalities of financial documents flow management where you will be able to add sales invoices, sales quotes, purchase orders, and purchase invoices. You can either follow the links below or find what you need in appropriate Accounting and Finance Sections on the left.
See also
- Purchase Order for Fixed Assets
- Goods Delivered Notes
- Sales Quote
- Sales Order
- Sales Invoice
- Recurring Invoice
- Request for quote
- Request for purchase
- Purchase Order
- Purchase Invoice
- Recurring Bills
- Fixed Assets
- Company Expense Claims
- Employee Expense Claims
- Customer Center
- Supplier Center
- Products & Services Overview
- Bank Accounts
- Supplier Access
- VAT Reverse Charge Mechanism
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Exporting to Excel and PDF
- Timesheet Invoice
- Budget per Department
- VAT Return
- Bank reconcilation
- Dividends Payable
- Assembly Products
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Intercompany Purchases
- Creating Intercompany Sales Invoice
- Intercompany Sales
- Workflow of Expense Claims
- Purchases / Bills Overview
- Timesheet based Invoice
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Overview
- Serial Numbers
- Landing Cost
- Mark PO as Open
- Purchase Order Actions
- Receive Purchase Order
- Send Purchase Order
- Importing Customer Accounts