Debtors

Download Debtors Brochure Download Debtors Brochure

Why InterAcct?

  • Integrated
Fully integrated system from first recording a new sales enquiry, to estimating, quoting, win/loss analysis, purchasing, invoicing, and all the other accounting processes.
  • Reporting
Run reports on demand that can be run retrospectively as at any prior date.
  • Account Status
Verify the status (Overdue?) of the Debtor’s account before any input is accepted on a new transaction.
  • Follow Up Diary
The follow up diary allows you to keep track of expected payment of any overdue invoices.
  • Credit Control
Strong Credit Control methods are incorporated in InterAcct, to improve cash flow.
  • Debtors Aged Analysis
Monitor the trends of debtors, are they getting better, or worse at paying their dues?

 

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