Accounts payable version

Accounts payable version

Enhance sales and strengthen market competitiveness

  • Function Introduction

    Function Introduction

    Enhance sales and strengthen market competitiveness

    Customer management
    Establish and manage customer information
    Accounts receivable invoice and voucher management
    Automatically generate sales invoices and service invoices to support batch invoicing; Reduce manual input errors
    Accounts receivable write off
    Automatically or manually verify customer payments and accounts receivable invoice reconciliation statements; Ensure that the account is correct and error free
    Financial statements and analysis
    Generate accounts receivable aging analysis report, monitor accounts receivable status and export to Excel PDF, Facilitating financial reporting and auditing
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  • Reduce compliance risks
    Built in intelligent auditing rules for accounts receivable
    Improve business response speed
    Flexible configuration of various business scenarios
    Improve the efficiency of accounts receivable write off
    Automatic payment claim and verification
    Assist in improving management
    Multi dimensional aging analysis of accounts receivable, timely monitoring of payment collection status

    Accounts receivable management system helps you achieve

    Control contract risks
    Effectively control the process of contract knowledge and action
    Reduce financial risk
    Closed loop management of accounts receivable collection
    Improve business processing efficiency
    Confirm various scenarios such as accounts receivable, estimation, and write off
    Quick response analysis
    Overview of Accounts Receivable Workbench Overall Data
    Empower accounts receivable business
    Empowering accounts receivable business decisions with data-driven engines

Product advantages

  • Improve the efficiency of fund recovery

    Improve the efficiency of fund recovery

    Real time monitoring of accounts receivable Reduce the risk of fund recovery

  • Reduce manual errors and workload

    Reduce manual errors and workload

    Integrate with the general ledger sales system Instant data synchronization

  • Risk Management and Credit Control

    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

Experience now and explore infinite possibilities!

Experience Now