ERP accounting and invoicing connected to the work that creates the numbers
Link customer billing, supplier obligations, expenses, cash/bank records and reporting to the commercial, project and procurement workflows behind them.
Financial records are more useful when the business can trace where they came from. An invoice relates to a customer and often a project. A supplier payable comes from purchasing. An expense may belong to a job. Receivable aging affects management decisions about customers and cash flow.
PSEMIC ERP connects finance-related records with those operational workflows so managers can review both the number and the business activity behind it. Multi-currency support helps teams handle business transactions involving international customers and suppliers. View the interactive multi-currency transaction examples. Currency support does not automatically imply tax or e-invoicing compliance in every country; confirm the required workflows during your product demo.
What PSEMIC ERP brings into this workflow
Customer Invoices
Create invoice records connected to customer and project information.
Expenses
Record business and project-related expenses with appropriate references.
Receivables
Review amounts due from customers and aging information.
Payables
See supplier obligations arising from purchasing and business records.
Cash & Bank Records
Maintain business cash/bank information for financial visibility.
Tax & Reporting Support
Maintain VAT-related records and financial reporting information within the ERP workflow.
Finance connected to operations
Commercial activity
Quotation or project creates the customer billing basis.
Operational cost
Purchases and expenses create supplier and project cost records.
Billing & obligations
Invoices, receivables and payables reflect the live business position.
Reporting
Management reviews financial and operational information together.
Reduce the gap between finance and operations
- Link customer invoices to the customer/project they relate to.
- Keep project and procurement costs visible to operational management.
- Review receivable and payable positions from current records.
- Support management reporting without rebuilding data from multiple files.
- Maintain a clearer audit trail between business activity and financial records.
Questions businesses ask before choosing an ERP
Does PSEMIC ERP include customer invoicing?
Yes. Customer invoicing is available across the product range, including the focused PSEMIC Invoice plan.
Can invoices be linked to projects?
PSEMIC ERP supports linking billing records to the relevant project/customer workflow.
Does the ERP track receivables and payables?
Finance functions include receivable and payable visibility along with other financial records.
Is this a substitute for professional tax advice?
No. PSEMIC ERP helps organize business and tax-related records, but companies remain responsible for their legal, accounting and tax obligations.
Related PSEMIC ERP solutions
Explore all PSEMIC ERP solutions
See the workflow with your own business in mind.
Explore connected invoicing and financial workflows in a 7-day PSEMIC ERP trial.