Rivile ERP modules

Management of Purchase Orders, Expense Document Accounting, and Detailed Operations Analysis

• Supplier and Supplier Contract Management: Manages supplier details and purchase prices.
• Creating Purchase Orders from Suppliers: Includes the ability to import orders from Excel files or through API integration.
• Expense Document Recording and Importing: Tracks and imports service-related expense documents.
• Accounting of Responsible Person’s Expenses: Manages expenses for accountable employees.
• Revenue Invoices from Individuals: Manages incoming invoices from individuals while accounting for personal income tax (GPM) declarations.
• Sending Orders to Suppliers via Email: Allows sending purchase orders directly to suppliers via email from within the system.
• Purchase Invoice Creation: Generates invoices based on one or multiple purchase orders.
• i.SAF Registry Generation and Submission to the Tax Authority (VMI): Creates and submits the required registry to the Lithuanian tax authority.
• Purchase Operations Analysis: Allows evaluation of expenses by suppliers, product categories, and time periods.