Purchase invoices

If you are looking for a place to upload and link all your purchase invoices to the relevant supplier, you can go to the module "Purchase invoices" in Secusoft. You can also attach every received invoice as a file in JPG, Excel, Word or PDF. This way you always have a clear overview of your business expenses.

You can filter the purchase invoices by `paid` and `outstanding`. You can also immediately see in the overview when the invoice must be paid.

The module "Purchase invoices" gives you as the owner of a security company a handy overview of your costs, based on purchase invoices that you have uploaded. You will see at the bottom, in a printable overview, your purchase excluding VAT, and the VAT paid by you. You can also see your turnover excluding VAT, and what VAT you have received. The net result and the VAT amount to be paid is calculated for you and can be printed immediately or saved as a PDF file for your accounting or your own administration.

Benefits:

• All your invoices to be paid and paid in a row
• Each purchase invoice is linked to a supplier, so you can immediately see what is open to whom
• Your VAT turnover in a printable file, which can be saved in PDF for your accountant or your own administration

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