- Foreign currency capability.
- User definable account groups allowing for analysis and processing
- Reconciliation documents for account control.
- Full document rollback allowing for corrections to processed data.
- Transaction based updates to all accounts allowing for full
audit tracking and document drill down.
- Reference tracking for all transactions.
- Multiple receipting capabilities including immediate settlement
at point of sale.
- Credit control implemented through value limits, days overdue, or both.
- Reporting capabilities include listings of debtor names and
addresses, account balances and transaction details, and analytical
schedules focusing on the ageing of balances, amounts overdue
for payment, and debtor ranking on the basis of amounts due and
annual sales value.
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