Enterpryze is equipment with Aged Debtors and Creditors functions to enable user to view, update and process incoming and outgoing payments.

Whether the transaction is created in Enterpryze or SAP Business One users can see customer or supplier ageing in a simple interface. You can drill down to the transaction level and send copy invoices to customers.

The ageing report can be exported to excel if required.

Key Features

Interactive report that allows a user to drill down to transaction level

Email copy invoices

Track committed amount based on an amount or particular invoices

Email customer statements

Process and allocate Receipts and payments

Mobile App

Enterpryze Finance provides field based users with real time access to their Aged Debtors. You can restrict the view to allow a sales person to only see their own customers.

Key features

  • View customers ageing
  • Drill down to transaction level
  • Take payment and allocate against invoices