With the Branches application, you can add your branch definitions and benefit from the branch details in application records such as invoice, cash, receivable, debt, income, expense.
Company information registered to your intranet is listed in the Branch Definitions menu on the application login screen. When you click on the name of the relevant company, you can access the defined branches. By clicking on the branch name, you can access the branch details.
Reports: You can access the daily income-expense report by clicking on the relevant company and entering the details of the listed branch definition(s).
It allows you to define business partners related to branches.
Branch Expenses: You can access which company the expense items you have defined are used for and make adjustments.
Authorized Users: Users authorized to access the application are listed. You can add/remove authorizations for users.