Transparentnost odnosa sa novim i postojećim klijentima kroz lako pretraživu istoriju plaćanja i redefinisanje uslova plaćanja doprinosi pravilnom upravljanju finansijskim segmentom poslovanja iz ugla proizvodnje, uz sve što je neophodno da se obezbedi očekivani kontinuitet priliva.
Accounts Receivable modul
Automatic Billing Functions
Auto Email Distribution Lists
Shipping & Billing History
Credit Memos
Manual Billing
Flexible Pricing Scenarios
Credit Card Processing
Unlimited Invoice Line Item
Ostali alati i funkcionalnosti Accounts Receivable segmenta
Pre-Post Batch Reviews
Payment History
Commissions Management
Cash Management
Electronic Deposit
Credit Limit Management & Calculation
Dunning Letters
Accounts Payable segment modula
On-line 3 Way Match During Invoicing
Auto Voucher Based on Receipts
Unlimited Invoice Line Item
Pre-Post Batch Reviews
Check Register
Select for Payment by Due Date
Recurring Invoices
GL Account Split Templates
Ostali alati i funkcionalnosti Accounts Payable segmenta
Payment Term Discounts
Debit Memos
Payment History
Quick Check Creation
Manual Check Creation
EFT File Generation
Freight Cost Tracking
DelmiaWorks moduli - Accounts Receivable & Payable