Accounts Receivable
  • Maintenance of customer account details including email of electronic tax invoice transfer (PDF and/or CSV)
  • Multiple contact details per account.
  • Multiple delivery addresses per customer.
  • Facility to allocate accounts by region, sales person, major and minor type of account.
  • Comprehensive credit controller facility including follow-up dates, to do list, overdue by credit terms, detailed notes/comment history, date, time, user cross reference and generation of follow-up letters.
  • Flexible sales analysis including list of top customers by dollar value with various formats including the last 12 months columns.
  • Facility to maintain and generate service tax invoices.
  • Adjustment control report.
  • GST compliant including provision of GST audit trail report.
  • No rigid end of period processing or closure.
  • Option to link customers details to head office/bill to accounts structures.
  • Comprehensive receipt processing including selection of invoices by customer reference or order number.
  • Reports listings are flexible and can be downloaded to any office products format.