Debtor Management - an optional addition to the core Abtrac system

Debtor Managements helps you to easily manage your debtors and is broken into a few different sections. Invoice and payments, Debtor Control, and Debtor Reports.


With Invoice and Payments you can check off invoices by entering a payment date, payment amount and a comment. Then when the full invoice amount has been reached the invoice is automatically marked as paid in full. You can easily search based on invoice client, job or amounts and print the results.

The Debtor Control screen presents a list of seriously overdue accounts, through which you can work to chase up debtors.

This screen is used to track debtors in a methodical way to conclude the cycle.

The debtor control screen enables your debtor controller to maintain a relationship with the debtor contact person, in a structured way, to resolve the debt.

As with Invoice and Payments you can easily search based on invoice client, job or amounts and print the results.

There are various report available with more continuously being added, so you can be rest assured you'll always be in the know of what's happening in your business.


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