Invoicing and Accounts Receivable
Invoicing and Accounts Receivable
Process for issuing invoices and payment complements, managing issued XML and PDF files, generating Carta Porte, and accounts receivable reporting. Allows creating different invoice series to separate billing for various plants. Provides aging reports to analyze amounts due in 30, 60, or 90 days, or overdue amounts. Generates customer statements and sales reports.
A solution compatible and complementary with SAP, ORACLE, and other ERPs.
Invoicing and Accounts Receivable
- Invoice generation based on orders and delivery notes.
- Issuance of credit and debit notes.
- Issuance of Carta Porte.
- Issuance of transfer CFDIs.
- Control of installments and outstanding invoice balances.
- Application of customer payments, generation of payment complements, and deposit accounting policy.
Invoicing and Accounts Receivable
- Aging reports for balances at 30, 60, and 90 days.
- Issuance of Withholding Certificates, Dividends, Foreign Payments, and Withholdings.
- Management of addenda.
- Configurable tax legends.
- Stamping enabled with PAC chosen by the user.
- Validation of canceled CFDIs against SAT tax mailbox.
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Download the following document to learn more about our solutions compatible and complementary with SAP, ORACLE, and other ERPs.
