This IPTP ERP & CRM feature allows for the tracking of settlements with customers and suppliers in an automatic mode, simplifying related processes and marginalizing human error. There is no need for an accountant to check the balance and unpaid invoices - the system will send notifications to customers about delayed payments and display a report on those customers that were notified. A criteria for client selection can be configured manually, with an option to create a separate list of those clients for which exceptions can be made. The system is also designed to help its users to send automatically generated invoices for used receipts and services.
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