Overdue · 3 accounts
₱207,065.60
Ordered by size, by age, and by what each account has already been told
A quotation becomes an order, the order becomes a shipment, the shipment becomes an invoice. Each step reads the one before it rather than being retyped from it.
Overdue · 3 accounts
₱207,065.60
Ordered by size, by age, and by what each account has already been told
The order to ring them in
An account chased this week drops down the list. One that has already paid enough is matched, not chased
Quotations, orders, shipments, invoices, credit notes and returns. Invoicing beyond what was ordered is refused by the database.
AvailableLeads, deals and a pipeline that lives beside the orders they become, not in a separate system that has to be reconciled.
AvailableCustomers see their own invoices, quotations, orders, statement and service history, and can report a payment themselves.
AvailableCustomers settle an invoice online from the portal.
AvailableA discount or an order above a threshold routes for approval, and the document cannot post until it has one.
Available Every step writes to the same ledger as it happens.
See every process on the platformThe receivable is not a copy of the invoice, it is the same record seen from the finance side. Nothing has to be synchronised between the two, because there is only one.
A working session with an ERP specialist who understands finance and operations, not a generic sales presentation.
Want to see this module against your own process rather than a script?