PEAK with the new function designed to enhance efficiency.
✨ 1. Add function for deposit document
Businesses that receive or pay for goods/services using deposits can issue deposit documents as evidence of the transaction. There are two types:
1.1 On the receiving side, deposit documents can be issued in reference to invoices or receipts.
1.2 On the paying side, deposits can be linked to expense records.
Additionally, reports on deposit documents can be printed to facilitate the issuance of documents and streamline the process for users.
A sample document of a deposit receipt
A sample document of a deposit payment
✨ 2. Added integration with XSelly, an online store management system
📢 For online business operations, PEAK is connected to the XSelly program as a sales management system that covers inventory, agents, deliveries, and reporting all in one place. This enhances the convenience of sales management from receiving orders to tracking delivery status. Settings in XSelly can be configured to generate invoices and receipts for payments received at PEAK, making it easier for users to work efficiently.
✨ 3. Adjust the text and formatting of the summary information on the document page
📢 For newly established businesses that create documentation in the program, the system has been adjusted to summarize information on the document creation page to make it easier to read. This includes adjusting the summary information display to show only relevant items, making it easier for users to view summary information in each document.
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