Closing (Settling) invoices upon payment or independently (after/before payments) supporting partial payments
Down payments management
Adjusting entries management
Automatic and manual preparation of payment and receipt transactions by automatic due payment tracking
Supports different types of payments (Cash, cheques, transfers,etc)
Aging reports with flexible periods
Managing credit period, credit limits and following up customers who exceeded their limits
Contributes to cash flow analysis
Credit and Debit notes
Quick and easy access to customers and suppliers statements.
Customized customers and suppliers preferences in regard to classification, evaluation degrees.
Can be tightly integrated with Financial Dimensions
Full documentation of customers in regard to address and contact details, and any other branches or customers
Purchasing invoices management with detailed views of vouchers, payments, additional expenses and discounts, with full control for payables
Purchasing payment interface to create vouchers and JVs, and Purchasing return transaction to update all related systems and data, along with on- line payment source generation.
Separate module to cost and price shipments
Flexible service definition with all related categories and GL integration.
