Accounts Receivable
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​Manage cash flow and credit control with a streamlined digital ledger.
Customer Invoices
The Customer Invoices module allows you to record formal payment demands of completed orders or service requests. Whether generated automatically upon delivery or manually by the finance team, every invoice is can be tracked against the customer’s account, ensuring no revenue is left uncollected.
Customer Receipts
Record payments and close the loop on sales.
Capture payment details the moment they happen. Whether your field team is collecting cash, checks, or digital transfers, the Customer Receipts module allows for instant recording using images of receipts or proof of payment.
Link receipts directly to specific invoices to maintain a clean ledger and provide customers with immediate proof of payment.
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45 min