Do you currently manage your transactions only by customer?
- Ecount ERP allows you to choose a variety of management methods for your transactions.
- You can set tracking numbers to assign expiration dates to your sales invoices.
- You can then track and process payments using the tracking number.
Excel is no longer required for analyzing your transactions.
- Data can be entered and sorted by department, project, customer/vendor, and account type.
- In the AR/AP Aging Details report, you can quickly view the overall status of your receivables and payables.
- By tracking your AR/AP transactions, you can quickly figure out which customers are good customers and decide on continuing to offer credit.