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2. LedgerSMB - Wikipedia

   en.wikipedia.org/wiki/LedgerSMB

   LedgerSMB supports multiple currencies, multiple sales or VAT tax rates and per-user language and locale (number formatting) settings. It also supports per-customer language settings, so invoices can be translated into various languages when printed, and per-language invoice templates are also an option.

3. Universal Business Language - Wikipedia

   en.wikipedia.org/wiki/Universal_Business_Language

   Universal Business Language (UBL), ISO/IEC 19845, is an open library of standard electronic business documents and information models for supply chain, procurement, and transportation such as purchase orders, invoices, transport logistics and waybills.

4. Zoho Office Suite - Wikipedia

   en.wikipedia.org/wiki/Zoho_Office_Suite

   Features also include an array of website templates and mobile websites. [6] Zoho CRM is a customer relationship management application with features like procurement, inventory, and some accounting functions from the realm of ERP. [1] The free version is limited to 10 users. [1]

5. Spreadsheet - Wikipedia

   en.wikipedia.org/wiki/Spreadsheet

   However, in Microsoft Excel, subroutines can write values or text found within the subroutine directly to the spreadsheet. The figure shows the Visual Basic code for a subroutine that reads each member of the named column variable x , calculates its square, and writes this value into the corresponding element of named column variable y .

6. AOL Mail

   mail.aol.com

   Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

7. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Once the invoice is classified, it is forwarded to the AP processor who is responsible for the particular invoice. This is normally the person who has placed that order. If there was a purchase order created during procurement, the invoice must then be matched against the purchase order to confirm that the amount that is being paid is correctly ...