Accounts Receivable

The ePROMIS Accounts Receivable system provides a high level of flexibility coupled with superior and intensive cash management flow. The system helps manage and track customer database carefully, control cash flow, handle credit period and limits for customers, track outstanding balances, analyze sales performance etc. thereby enabling the Management to execute sound financial decisions and business plans. The strong reporting tools available in the ePROMIS system help improve the overall financial control and management.

  • Features
  • The Receivable master maintains and tracks all the details pertaining to customers with elaborate Customer contact details and Destination Information.
  • Immediate updation of Receivable transactions to GL Returned Cheques and Bounced Cheques can be tracked for Customer Evaluation process.
  • Users are also at the liberty to design their own debtor report and retrieve the desired debtor information only.
  • Multi Currency capabilities that can manage globalization including instant conversion of foreign currency to home currency.
  • Multiple selection criteria are available to view the Customer/ Receivable Reports with drill down capabilities. These reports provide easy data accessibility increasing financial control over the system, improving productivity, service and reducing costs.
  • Helps to manage and track customer database carefully, control cash flow, handle credit period and limits for customers, track outstanding balances, analyze sales performance etc. thereby enabling the Management to execute sound financial decisions and business plans.

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ePROMIS Solutions is a leading global enterprise software provider. Smart Solutions from ePROMIS including ERP Software, HCM, CRM, SRM and SCM are equipped with the gears and strength to help customers DO BUSINESS BETTER by improving productivity, anticipate success, maximize profit and the return on invested capital.

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