This application allows users to track all of the receivables tied to payables. It allows for instant payment to vendors when the payment from customers has been received.
When a customer invoice is recorded to your ERP system, this tool generates a reference number that is connected to the vendor transaction. When a receipt is booked in your receivables, the tool will take the vendor invoice off "hold" status and therefore will include in your cheque run.
Development Team & Management Consulting Practice Leader - Bharti brings a diversified experience in HR applications, CRM, and ERP with a strong focus on custom software design and development. In addition to her broad technical background, Bharti also has experience working internationally and has the ability to provide clients with immense planning, and project management support.
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