The Accounts Receivable module is designed to assist in the control of the collection of cash and the management of one of the company’s most important assets – the outstanding debtors. The main objective of the module is to provide timely and accurate information to highlight key accounts and any major collection difficulties. At the same time, it provides immediate access to customer balances and transactions. [Read more…]
Contents
Entry & maintenance
Batch processing
Customer history
Debtors EDI
Debtors factoring
Instalments
Other AR processes
AR inquiries
AR reports
