Accounts Receivable System

 The system covers financial transaction types used commonly in companies (proposals, sales order, purchase   order, invoices, etc.) The system provides an effective tool to control and follow-up account payable and   account receivables transactions.

Accounts Receivable System Advantages

  • Adding Unlimited customers & customers classifications.
  • Complete customer database ( personal, financial, admin and taxation data ).
  • Integrate of all relevant inventory transactions (sales and sales return).
  • Support internal procedures for ( sales orders, invoices issuance and sales quotations).
  • Invoice issuance support covering one or more issuance voucher.
  • Ability to add customer logo in the bill header and redesign invoice form to include part for signatures.
  • Issue customers statement (aggregated and details).
  • Monitor credit balance per ( customer / sales area / classification / sales rep).
  • Review sales per ( customer / store / sales rep. / classification / sales rep).
  • Sales analysis (quantities & values) per ( customer / group / etc ).
  • Monthly sales analysis (quantities & values) per ( item / customers / sales rep / region).
  • Monitor credit aging.
  • Review reconciliation between offers, sales orders and issuance orders.
  • Monitor items profit.
  • Flexible setup of invoices serial.
  • Ability to link customer with ( zone, sales rep. and classification ).
  • Ability to link customer code to supplier code and dealt with them as one entity.
  • Ability to setup payment terms, credit limit and discount policy per customer
  • Ability to setup discount policy per item per customer.
  • Special sales prices for customer / group of customers.
  • Specify more than one price list, e.g. ( retail price list, consumer price list).
  • Complete data set for sales representative.
  • Set of reports about sales rep. (sales, collection and commissions).
  • Define many discount types ( fixed %, variable %, fixed amount, variable amount, etc).
  • Supports services (non stock) items sales.
  • Supports point of sale ( POS ) interface and POS peripherals.
  • Ability to record sales budget.
  • Monitor individual items profitability.
  • Monitor sales tax.
  • Integration with Cash Management System.
  • Integration with General ledger .