Accounts Receivable and Accounts Payable

The AR/AP module aims to trace the financial operations of the company with its customers and its suppliers.

On the customer side, it makes it possible to prepare the invoices associated with the shipments to the customers and to record the corresponding payments.

On the supplier side, it enables one to control and check the vendor invoices and to prepare the payments to the suppliers.

The AR/AP module updates the customer and vendor accounts and matches invoices and payments. This module produces the account balance and the payments timing.