| • |
Closely interfaced to order
processing. |
| • |
Automated billing capabilities. |
| • |
Extensive enquiries including
sales and payment history. |
| • |
Full cash receipting facilities,
including automatic dishonoured cheque reversals. |
| • |
Bank deposit slips produced
on demand. |
| • |
Comprehensive identification
help. |
| • |
‘Balance forward’ and ‘open
item’ methods of debtors processing. |
| • |
24 month sales history and complete
sales analysis. |
| • |
Credit Claim processing capabilities. |
| • |
Multiple delivery addresses
and/or ‘charge-to’ accounts. |
| • |
Casual or cash account processing. |
| • |
Multiple currencies. |
| • |
Independent period-end close-off. |
| • |
Automatic fax of statement. |
