Modules

Invoicing and loan collection

IDEAERP

Based on the accounting module, the system performs the functions of invoicing and generating sales documents. It takes no more than 50 seconds to issue an invoice and send it to a customer. The assignment of numbering and the history of sent documents is registered automatically. Also, the system is equipped with the function liabilities and receivables control and with automatic calculation of carrying charge for late payments.

issuing sales documents on a company template
multistage approval of sales documents
issuing the invoices, pro-forma invoices and receipts
integration with fiscal printers
issuing corrections of VAT invoices and correction notes
issuing currency sales documents
e-mails with sales documents
possibility to configure multiple numbering of invoices
creating duplicates
linking all documents with the customer and the order
possibility to generate reports and calculations
possibility to export data using a convenient widget
receivables control system related to automatic mailing and generating documents (payment requests)
possibility to configure loan collection
loan collection history

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