Azets Base App FI

Azets Advanced Finance Functionality (for Business Central)

Enhance Your Accounting Efficiency with Azets Advanced Features for Business Central.

1. Posting Automation: A functionality that allows scheduling the automatic posting of purchase/sales invoices and journals with a job queue.
2. Accountant Role Center: The most frequently used views and functional buttons for the accountant on the homepage.
3. Multi-Company Transaction Search: Export of general ledger transactions to Excel from multiple companies at once (date or account range), e.g., for reconciling internal items.
4. Copy Journal Entry: Copying an old posted journal entry as a template for a new journal entry.
5. Mass Closing of Posting Periods: Separate closing of accounts payable/accounts receivable, can be done in bulk for all companies.
6. Centralized Processing of Purchase Invoices in a Multi-Company Environment: The ability to import and process purchase invoices from multiple companies at once (scheduled automatic posting of entries and update of the purchase invoice interface + automatic posting).
7. CSV File Import: Importing a CSV journal into BC.
8. VAT PRO: Creates an invoice in the ledger and a notification file, and allows the submission of a periodic tax return as a file that can be uploaded via Ilmoitin.fi service.
9. YTJ Integration: Effortlessly retrieve company address and EPR Data from the YTJ-Interface