Invoicing

• Generation of Direct Invoices 
• Generation of Pro-forma Invoices 
• Soft Coded Payment Terms 
• Soft Coded Credit Terms 
• Soft Coded Discount Terms 
• Customer Wise Cash In-Flow  analysis 
• Soft Coded Tax Logic Generation 
• Flexible definition of Invoice Computation Logic through formula builder

Receipt Processing

• Automatic Validation of all receipts transaction to ensure integrity 
• on-line review of all pending receipts 
• Debit / Credit memo Management 
• Debtors Analysis 
• Customer Payment Trend Analysis 
• Customer Credit Limit Establishment 
• Ageing Analysis of Receipts.

Cash Management

• Cash Flow Analysis 
• Monitor uncollected receivables 
• Dunning of Accounts Receivables 
• Seamless integration with General Ledger 
• Customer Rating and Analysis 
• Sales rating 
• Payment rating 
• Booking of Orders 
• Customer on-line Ledger and Ad-hoc query facility.
• Bill of Exchange Transactions.