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Write-off approvals

Define write-off tolerances and approval flows for business units, customers, and users. Limit amounts that can be written off and ensure the integrity of your books with relevant documentation.
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Credit note approvals

When customers return the goods sold, you can issue them a credit note which can be used to offset future invoices. Employees can request the finance team for a credit note to be issued to the customer.
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Debit note
approvals

When you return the purchased goods to your vendors, you can request your finance team to issue a debit note to your vendor. This can be used to offset future purchase invoices.
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Write-down
requests

Record an adjustment to your existing inventory and reduce the book value of your assets by raising write-down requests.
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Close your books with confidence

More power to your accounting teams
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Policy Compliance

Ensure no unauthorized write-offs take place and maintain integrity

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Integration-friendly

Connect with your accounting software to automatically record journal entries

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Audit Status

Document every write-off, credit and debit notes for added accountability

Do a lot more with your
accounting software