Cash Flowallows to automatically generate accounts receivable and send them to customers. The product can, furthermore, handle complex recurring billing scenarios, automating the period of collecting and reconciliation between invoices and payments.

Features

• Invoices generation:
  the system can create invoices automatically at predefined periods or at user request;
• Invoices shipment:
  invoices and reminders of payment can be send by e-mail, with a PDF attachment, by FAX or printed on paper for shipment by traditional mail;
• Collecting of takings:
  by integrating a virtual POS it is possible to collect payments on internet;
• Reconciliation of invoices and payments:
  through virtual POS, or through home banking, the system executes a reconciliation between invoices and payments;
• Notification of overdue bill:
  in case of missing payments is possible to set the system up to execute different actions of dunning, with a different management depending on the seriousness and the delay of the missing payment;
• Customers management:
  it is possible to allow customers to review their position, allowing to reprint invoices, check missing payments and mark the payments as "done".