This module stores your customer data including, Contacts, Addresses, Material Requirements and payment terms.
Integration with your contracting system allows for close management and tracking of dues including material charges.
You can set conditional due dates, and re-post the due date once the condition is fulfilled. Manage multi-currency accounting by customer or contract. You can invoice in one currency and receipt in another. Statement enquiry in ‘Base’, ‘Transaction’ and ‘Customer’ currency.
Aged debtors including items contracted but not yet due directly from your contract system.
The Sales Ledger module allows billing and receipting by catalogue item or by invoice line.
Know your participation exposure. You are able to calculate the portion of the aged debt due to any participant.