Accounts Management System:

This module shell provide:
• Will be able to handle billing, keeping track of what customers owe (accounts receivable, or A/R), and their payments.

Accounts Managment Features

Following are features available in the Software

• Invoice processing.
• Payment processing
• Accounts Payable
• Vendor credit memos
• Tax related informs
• Payroll Data
• Financial Information
• Chart of Accounts
• Expense reimbursements and deductions
• Banking Ledgers Handling
• Reporting

Invoice Processing

Invoice processing refers to the entire process for handling a supplier invoice, from its receipt to when it has been posted in the ERP system and is ready for payment.
An invoice can be received in different formats – paper, PDF or e-invoice – and the invoice data must be able or manually entered in the recipient’s ERP system. The invoice amounts are then coded to the correct account, project, and/or cost center and the invoice is distributed to the responsible buyer or budget owner for review and approval. With a solution, this entire process can be digitized and automated for quicker and more efficient processing.

Payment processor

A payment processor is a company (often a third party) appointed by a merchant to handle transactions from various channels such as credit cards and debit cards for merchant acquiring banks. They are usually broken down into two types: front-end and back-end.

Monitor Real Time Fuel Level

Real-time fuel level will help you to better plan routes. Use it to plan refuelling stops for your fleet drivers ahead of the time, which will optimise your fleet’s routes and save time and money by eliminating unnecessary routes and fuel stops.