Receivables

Receivables module deals with transactions related to receipt of payment, follow-up for pending payments and retrieval of unidentified payments.

When contracts are booked and hardware items are allocated to the operational entity/ customer, invoice is raised towards all the availed services and payment is collected. Such payments can be sent directly to the issuing party or through operational entity .

Following features are available under this module:

• New Payment

• View Payments

• Pending Payments

• Lockbox Inquiry

• Check Bounce

• Pay in Slip

• View Pay-in-Slip

• Allocate Credits

• View Credit Allocation

• Collections

• Contract Collections

• TDS Register

• View Online Payments