Accounts Receivable Solutions

  • Customer Master Maintenance – Creation of new customers to facilitate the sales.
  • Customer Invoice Processing – Realization of revenue through the scanned invoice and preparation invoice on behalf of the client based on the information provided.
  • Receipt Processing – Invoicing and receipting once payment is done by customer, appropriate entries are made to the system to update the payment from customers.
  • Dispatch of e-invoices – Additional option that allows, dispatching e-invoices to client’s customers.
  • Debtors Age Analysis – Customized analysis with a variety of layouts which will help client to understand and identify their debtors, which will help facilitate a faster receipt of due cash.
  • Sales Analysis – Analysis of client’s revenue which will help in identifying trends and helping the client to be better prepared to supply to the consumer.