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Financial data from Operations is all pulled into the Financials module for the Accounting department. The Veson IMOS Platform (VIP) can accommodate different approval processes, such as having one person approve invoices and another either release it to third-party accounting software or code it to go to a specific General Ledger account. Once a transaction is posted, some companies use another approval process after the PlatformVIP. Reports can be run for audit checking. This comprehensive module enables Accounting departments to perform accurate and efficient billing, tracking, processing, and auditing of financial transactions. |
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