Accounts Receivable
AuditSAP's bookkeeping provides various features to monitor your receivables
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Simplifies the workflow process from invoicing customers to payment collection.
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Allows you to use different types of views that helps you to keep track of drafts, paid and unpaid invoices.
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Allows you to register lump sum or multiple payments from customers.
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Automatically post invoice transactions to your general ledger.
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Analyze your data through graphical presentations.