Portfolio Category: Corporate

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Accounts Receivable

Accounts Receivable
Accounts Receivable module provides flexible control for the orderly collection of monies owing, with full integration to the General Ledger and other modules such as Inventory, Order Entry, Front Counter and Bank Reconciliation. Credit Control and Collection receive special attention and each customer's purchasing and payment history can be saved for analytical or comparative purposes.…
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Accounts Payable

Accounts Payable
Accounts Payable provides flexible control for cash management and the orderly payment of bills. Multiple bank accounts can be used, with both direct deposits and cheques supported to offer a wide selection of easy to use payment methods. Partial, post dated or multiple cheques per vendor are all supported. Manual cheques can be printed as…
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Customer Invoicing

Customer Invoicing
The EVENT Software™ Customer Invoicing module is a comprehensive system built to produce invoices. The module can work either independently or with a full inventory system. Customer Invoicing is designed to help you run your business more efficiently, monitor trends, and increase customer satisfaction. Customer Invoicing can be integrated with other EVENT modules, such as…
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