Download Debtors Brochure
Why InterAcct?
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Fully integrated system from first recording a new sales enquiry, to estimating, quoting, win/loss analysis, purchasing, invoicing, and all the other accounting processes. |
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Run reports on demand that can be run retrospectively as at any prior date. |
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Verify the status (Overdue?) of the Debtor’s account before any input is accepted on a new transaction. |
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The follow up diary allows you to keep track of expected payment of any overdue invoices. |
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Strong Credit Control methods are incorporated in InterAcct, to improve cash flow. |
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Monitor the trends of debtors, are they getting better, or worse at paying their dues? |
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