In accounting terms your customers are referred to as your debtors. This feature offers you better data so you can provide improved, consistent customer service.
The Debtors Ledger provides your receivables and credit management staff with the customer information they will need to efficiently process receivables, maintain open items and determine your credit relationships. All debtor data is available through a single form, allowing the user to quickly find the required details.
Here are some more benefits of Jiwa 7’s Debtors Module:
Credit control, hold & terms limits
Flexible open item transactions
Multiple sales groups
Access unlimited transaction and sales history
Head office / branch debtors
Debtor automatic transactions
Many delivery and freight forwarder addresses
Customer orders, back-orders and jobs visible and accessible from debtors
Take advantage of an abundance of groupings of debtors for administration, sales, reporting, searching and marketing activities
Use debtor categories for debtor analysis
Enter unlimited contacts within debtor companies – individual usernames, roles and passwords for website access
Ensure business privacy and security compliance with separate credit control area