Debtors Processing
AusVantage Debtors provides a comprehensive suite of receivable functions. Improve customer service and reduce debtor days through instant, onscreen access to all account and customer contact information.
- Closely interfaced to Order Processing/Invoicing
- Comprehensive on-line enquiry facilities
- Detailed sales, payment history and analysis recorded by territory, customer category, product group, sales representative, customer and product
- Open item or balance forward accounting selectable by customer
- Multiple delivery addresses and/or 'charge-to' accounts
- Secure Adjustment Note and Credit Claim processing facilities
- Casual or cash account processing
- Full cash receipting facilities, including automatic dishonoured cheque reversals
- Automated billing capabilities
- Multiple currencies
- Independent multiple period-end close off
- Bank deposit slips provided on-demand and for multiple banks/branches/stores
- Comprehensive on-line help facilities
- Unlimited memos linked to diary down to transaction level
- Graphics and Document association for all communications
- Integrated fax and email facilities for debt collection, automatic fax of statement and general enquiries
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LOW MONTHLY FEE! "Uniware provides SMEs in the Supply Chain, Manufacturing and Services sectors with ERP solutions to manage business processes. With added value services such as IT infrastructure, web services and e-Commerce, Uniware is an end-to-end IT source satisfying our client's needs to enhance enterprise productivity, mitigate commercial risk and reduce capital expenditure"
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