Issued, received, pending reconciliation, credit notes and purchase orders — electronic invoices issued from BOS, with withholdings and validation up front.
INCLUDED IN YOUR PLAN · UNLIMITED USERS · AURORA INSIDE
Invoice straight from the approved quote (A, B, credit notes and FCE) in the same system that holds the sale, collections and cash.
VIDEO IN SPANISHA/B invoices, credit and debit notes and FCE receipts, issued straight from BOS, with the client’s tax ID validated up front.
The invoice builds itself from an approved quote or from your client’s order, with nothing re-entered.
Collections, payments, debts, loans and a calendar, in whatever currency you use: each one kept separate, never mixed.
Upload payroll statements, bank statements, card statements or forms, and Aurora recognizes them, extracts the transactions and reconciles them against what’s recorded, automatically. The originals are filed by type and period.
Separates debt that’s due now from deferred debt, builds the month-by-month installment calendar and checks it against cash and expected collections.
Withholdings handled when you invoice and when you collect, with no separate spreadsheets.
Every module can be customized, and its features can be used in part or in full: none of them is mandatory. You can use BOS just to plan tasks and never touch the rest — it stays available, included in the same subscription, for the day you need it.