Accounting
Accounting overviewWhat the Accounting area is for, how its parts fit together, and who can use it.Review a receiptCheck and correct what Smart Receipts read from a document, then approve it, link it to a purchase, confirm a job cost or review a supplier statement.Accounting dashboardSee money in, money out, what customers owe and GST for the period, and work through everything waiting on you.Smart Receipts rulesFill in the account and job for a supplier's receipts automatically, and optionally approve them without review.Smart ReceiptsNewUpload receipts and supplier invoices, let Systemise read them, and approve them to create purchases.InvoicesRaise invoices and credit notes from jobs, track what customers owe, and change, void or print an invoice.PurchasesRecord supplier bills, split each line between a job and stock, and mark bills as paid.Connect XeroConnect your Xero organisation and import your Xero contacts and suppliers into Systemise.