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Product Suites - Accounts Receivable
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Highlights
- Integrated with sales, credit note, debit note and general ledger
- Master debtor and sub-debtor structure (e.g. Group holding company with and each individual companies)
- Multiple bank accounts for deposit in different currencies
- Exchange rate taken into consideration realized and unrealized exchange differences
- GST report gives comprehensive tax management
- Transaction can be posted to GL in consolidation form or with full details
CCS Accounts Receivable not just maintains your cash flow but also has a system to understand your customers' payment pattern. Locate the largest customer and to locate the best paymaster.
Accounts Receivable manages your customer important sales information and customer balance on line. This system provides a complete multi-currency support to advice on foreign currencies exposure.
As international currencies rally everyday, the company's profit is affected.
Accounts Receivable is fully integrated with bank services for complete bank reconciliation. With this system, your accounts receivable information will integrate into one and designed to work on your terms.
The Accounts Receivable model has an invoicing system to operate independently.
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