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Function Introduction
Enhance sales and strengthen market competitiveness
Customer managementEstablish and manage customer informationAccounts receivable invoice and voucher managementAutomatically generate sales invoices and service invoices to support batch invoicing; Reduce manual input errorsAccounts receivable write offAutomatically or manually verify customer payments and accounts receivable invoice reconciliation statements; Ensure that the account is correct and error freeFinancial statements and analysisGenerate accounts receivable aging analysis report, monitor accounts receivable status and export to Excel PDF, Facilitating financial reporting and auditing -
Reduce compliance risksBuilt in intelligent auditing rules for accounts receivableImprove business response speedFlexible configuration of various business scenariosImprove the efficiency of accounts receivable write offAutomatic payment claim and verificationAssist in improving managementMulti dimensional aging analysis of accounts receivable, timely monitoring of payment collection status
Accounts receivable management system helps you achieve
Control contract risksEffectively control the process of contract knowledge and actionReduce financial riskClosed loop management of accounts receivable collectionImprove business processing efficiencyConfirm various scenarios such as accounts receivable, estimation, and write offQuick response analysisOverview of Accounts Receivable Workbench Overall DataEmpower accounts receivable businessEmpowering accounts receivable business decisions with data-driven engines
Product advantages
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Improve the efficiency of fund recovery
Real time monitoring of accounts receivable Reduce the risk of fund recovery
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Reduce manual errors and workload
Integrate with the general ledger sales system Instant data synchronization
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Risk Management and Credit Control
Customer credit limit control to prevent bad debts from occurring Overdue reminder and aging analysis to reduce bad debt risk
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