Accounts Receivables comprehensively stores and manages all your customer data in a sophisticated repository that supports superior operational efficiency and sound financial management for your business.
Flexible Account Control
Accounts Receivable information such as dispatch warehouse, sales representative, territory, applicable tax, price level are the default parameters used during sales order entry. They can be overridden if required.
- Budget and Forecast;
- Flexible Invoicing, tax options and charges;
- Part payments, retentions and credit claims;
- Foreign currency, including loss/gain handling;
- Comprehensive cash receipting for both local and foreign values;
- Auto/manual cash allocation and full banking slips;
- Powerful sales analysis tools, including enquiries, reports and optional Business Intelligence.
Customer Accounts Visibility
With powerful enquiry options, you can interrogate the customer’s file for ageing analysis, product sales history, sales orders, outstanding invoices, inventory exposure, historical transactions, etc.
