System1A

Description

Dynamic Accounts Receivable Management

 

Expected cash flows

– Highlight potential Risks

– Customer feedback and notes

– Simultaneously send all statements and invoices together with credit notes and linked delivery notes with email tracking

– Automatic Payment reminders based on terms

– Anytime cashflow forecast

– Accurately allocate receipts with built in remittance function

– Control update and monitor accounts feedback

– Identify and analyse overdue accounts

– Identify unallocated payments immediately

 

Dynamic Accounts Payable Management

 

– Automatically match PO, Invoice, GRN and POD

– Manage by exception

– No manual capturing of invoices

– Eliminate errors

 

Reporting

 

Detailed Reporting – KPI per credit controller – Highlight Risk areas – Identify exceptions – Consolidated Views

 

Linking Delivery Notes to Invoices

– Ensure all invoices have a matching Delivery Note

– Trip sheets for driver – Instant matching

– Signing on Glass Module

 

Easy Implementation

– No database overhead

– Send out documentation in seconds

– 30 day free trial