Credit Purchase – Gift Voucher

Supplier voucher management allows tracking the use and remaining balance of each non-nominative voucher, while providing full traceability of the purchases associated with it.

• Management of received and used vouchers: tracking all vouchers provided by third parties and their usage.
• Remaining balance consultation: accurate view of the remaining amount on each voucher or credit.
• Detailed reports: full traceability of purchases associated with each voucher.
• Automatic balance update: the balance is recalculated at each use.
• Partial usage: vouchers can be used over multiple successive transactions.
• Conversion of consumed amount only: only the amount actually used is posted to the purchase account.
• Automatic VAT management: correct application of VAT according to the items or services provided.

This solution is particularly suitable for non-nominative vouchers, such as those for associations, donation programs, or specific promotions, ensuring flexibility and complete traceability while avoiding confusion with customer credits or deposits.