Accounts Receivable Management
Automate and track operator orders
Monitor order status at every stage
Set limits and restrictions by client, product, etc.
Full control over customer payments
Timely reminders for overdue payments
Automated debt tracking and risk control
Reporting by branches, employees, clients
In-depth analysis of outstanding receivables
60+ pre-built reports: sales, stock, finance, KPIs
Manage goods by batch and lot number
Monitor expiration dates and inventory levels
Track data-matrix code compliance