Accounts Receivables / Accounts Payables (AR AP)
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Ageing analysis -- Time wise / Customer wise
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Top level macro view of who owes how much (and # days overdue)
-- with drill down facility till invoice level
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Automatic interest calculations
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System generated reminders. Send email in a flash to one or many debtors.
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Sophisticated pivot tables / pie charts and visuals -- ensures that you have a proper feel of your business.
You can plan your payments and ensure that debtors pay up in time. Reduce Working Capital requirements.
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Customer and Vendor portals ensure that all invoices, orders, payment-receipt
and ledger details are readily and easily available to all stakeholders.
LIVE Report Samples