| • |
Closely interfaced to Order Processing/Invoicing |
| • |
Comprehensive on-line enquiry facilities |
| • |
Detailed sales, payment history and analysis recorded
by territory, customer category, product group, sales representative, customer
and product |
| • |
Open item or balance forward accounting selectable by
customer |
| • |
Multiple delivery addresses and/or 'charge-to' accounts |
| • |
Secure Credit Note and Credit Claim processing facilities |
| • |
Casual or cash account processing |
| • |
Full cash receipting facilities, including automatic dishonoured
cheque reversals |
| • |
Automated billing capabilities |
| • |
Multiple currencies |
| • |
Independent multiple period-end close off |
| • |
Bank deposit slips provided on-demand and for multiple
banks/branches/stores |
| • |
Comprehensive on-line help facilities |
| • |
Unlimited memos linked to diary |
| • |
Graphics and Document association |
| • |
Integrated Fax and E-mail facilities for debt collection,
automatic fax of statement and general enquiries |
