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.