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Accounts Receivable

FACT ERP.NG gives you complete control over receivables. Maintain separate customer ledgers for different customer types. Keep up-to-the-minute track of customer out standings. Assign credit limits for customers and reduce credit risk. Monitor Days Sales Outstanding (DSO) and speed up collections. Keep notes for each customer.

 
  • Interest on Customer outstanding
  • Create Mailing Labels for customers
  • Customer specific Special Rate Scheme
  • Credit Note Register
  • Customer Receipt Register
  • Map Agents to Customers
  • Powerful Customer Query
  • Top Customers by Sales Value
  • Dormant Customer setting
  • Sale Order Position
  • Price History - Sales
  • Customer 'On-Hold' Facility
  • Customer Reminder Letters
  • Adjust Bank Charges in Customer Receipt entry
  • Customer Ledger with full details and summary
  • Facility to have Customerwise General Ledgers
  • Customer Statement of Account with direct email
  • Multiple Shipping Addresses with Default setting rights
  • Ageing of Customer documents - Agentwise, Customerwise and Monthwise
  • Customer Credit Control Checks - Warn, Ignore, Block – on
    amount and credit days
  • Analyse Sales - Agentwise, Customerwise, Productwise and Product Groupwise
   

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