These two modules are a complete solution to view data related to payables and receivables.
Here you find detailed information on suppliers, customers, orders, goods inwards and other key information related to invoices.
These modules enable a count and view of days after pay day and division into sections after pay day, for example: 30/60/90, creditor/debtor summary evaluation of supplier/customer in required period and the like.
There is an integrated DASHBOARD function in both modules, plus the basic application of data sorting, summarisation, export to XLS and the like.