Access to customer for bill submitting online

1

i have 2 question:

  1. Is there any options implemented for Bank cheque writing and printing? it can be generate when Bank Payment has made. it will be help full for more automation.
  2. Is it possible to give access (cloud version) to my customer where they can submitted and uploaded their invoice and it will go directly to procurement division for check then procurement division authorized then Accounts department can pay thanks
2

  1. No. However, one user reported developing a custom theme that could produce written cheques. This was a couple years ago. Search the forum.

  2. You can give access to whoever you want. But letting a customer into your accounting system would be a very poor idea from a security standpoint. If you did, they could not upload their own invoices. They would have to directly create purchase invoices in your system.