A/R - Debtors - Billing
iNTIGRATE has a comprehensive comprehensive Accounts Receivable System built into its fully integrated Inventory Management and ERP Accounting software package. Examples of some options follow below
Multiple Debtor Billing/Invoicing Options
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- Multiple delivery addresses per client
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- Fax or Email delivery for pre-alerts, invoices, statements
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- Manage recurring charges, customer rates, back orders
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- Manage recurring invoices, weekly, monthly, bi-monthly, quarterly, annually, with ease.
eBanking capability - Direct Debit enabled
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- Direct Debit compatible. Direct Debit customers
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- invoices can be batch processed to initiate the Direct Debit process.
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- Compatible with all banks with Direct Debit and online banking facilities.
Variable billing and ageing periods
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- Variable Periods allowed for Invoicing and Ageing ie 7 days, monthly
If you wish to find out more about iNTIGRATE's fully integrated system or to arrange for a Demonstration, please
contact us now.
