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erp >
accounts receivable
M
odules of General ERP
Accounts Receivable
Unlimited Day Books with user-defined output formats
User definable Aged Debtor reports
Automatic letters to parties on statements of accounts
Unlimited analysis at transaction level
Reference and match fields for automatic reconciliation of accounts
Credit Limit updating and control
Manual as well as automatic allocation of debits to credits with audit
trial of matching sessions
On-line debtor balances-traceable to original entry, with ‘instant
view of invoices
Viewable on-line matching of invoices while processing customer
collections
Taxation and statutory forms
Post dated cheques management system
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