1, Vendor invoice booking 录入供应商发票
2, Clearance for advanced payment 清除预付账款
3, Scan and Upload Fapiao in Navision 扫描及上传已经录入好的发票进NAVISION
4, Provision upload 做每月预提表
5 ,Monthly closing schedule 每月关账安排
6, Intercompany purchase module -invoice approval for ICPG 关联方的发票的批复及录入
7, Deferred expense 每月待摊费用表的维护
8, FA Depreciation 固定资产折旧
9, CIT and WIT accrued 关联方发票的增值税以及所得税的预提
10. AP aging report. 每月应付账款余额的维护
11. Import VAT comparison. 每月进项税额的比对