Link3 Solutions Ltd.


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	Modules of General ERP

		Accounts Payable

		Unlimited Day Books with user –defined output formats
		User-defined Aged Creditor reports
		Special Cash Flow control statements that considers Purchase
		orders and creditor due dates
		Automatic letters to parties on statements of accounts
		Unlimited analysis at transaction level
		Reference and match fields for automatic reconciliation of accounts
		Powerful enquiry feature to see all PO’s and good receipts
		documents from the enquiry screens
		Full flow control Bill passing System
		Full commitment accounting control for project management
		Manual as well as automatic allocation of debits to credits with audit
		trial of matching sessions
		Automatic creditor remittance generation ,with flexible cheque
		printing option ,with automatic accounting for payments
		On-line creditor balances-traceable original entry
		On-line allocation and matching of debits and credits during data
		entry session
		Viewable on-line matching of supplier bills during payment sessions
		Full Post dated cheques management system



	Outsourcing Approach & Key Benefits By Link3
	Outsourcing Approach & Key Benefits By Link3

	Outsourcing Methodology

	Technology We Use

	Cost Effective Analysis

	FAQ's

	Testimonials

	LinkOffice

	Web Based Application

	Link3 ERP

	Skill Matrix