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Creditors Processing

AusVantage Creditors module provides precise and efficient control of creditor relationships. Enabling efficient processing of all creditor transactions, AusVantage provides forecasts of current and future cash flow requirements easily and accurately.

  • Integrated to General Ledger, Purchasing, Inventory Control, Importing and Job Costing
  • Extensive historical transactions kept for supplier history and supply performance analysis
  • Effective cash flow control with due date reports
  • Invoices reconciled with purchase orders and deliveries
  • Ability to estimate unreceived invoices for costing purposes
  • Flexible payment options including EFT and fax or email notification
  • Automatic Cheque generation and remittance advice printing for released payments
  • Payment enquiry facility with drill down capability to view actual invoices paid
  • Extensive on-line enquiry and reporting facilities
  • Full foreign currency facilities
  • Independent period-end close off

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