Accounts Receivable and Payable
Manage financial operations in easy, fully integrated with other modules to get accurate and timely financial reports
What are Accounts Receivable and Payable?
Accounts payable are amounts due to vendors for goods or services received that have not yet been paid for
Accounts Receivable is the proceeds or payment which the company will receive from its customers who have purchased its goods and services
Account Receivable Features
Customer Invoice
Easy to create and full-featured
- Payment Terms
- Multiple Taxes
- Discounts
- Price Lists
Advanced Payment Terms
Support multiple payments for:
- One Invoice
- Cash Discounts
- Advance Invoice
- Partial Reconciliations
Draft Invoice Propositions
Draft invoices are created automatically by odex based on sales order, time sheets or delivery orders
On-the-fly Payment Reconciliation
When creating an invoice, Odex suggests outstanding payments automatically so that you don't have to reconcile it later
Account Payable Features
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Control Supplier Bills
Compare the information appearing on the Purchase Order, the Vendor Bill, and the Receipt to make sure you pay the correct bill
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Employee Expenses
Track employee expenses, from the recording to the validation and reimbursement
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Vendors Evaluation
Defining evaluation criteria and evaluate vendors after each payment process
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Deferred Expenses
Manage deferred expenses after receiving a good or service from vendors
For more information feel free to contact us at any time ...