AR - Account Receivable

Account Receivable module maintains and keeps records of the invoicing for wide range of services and goods.

AR module enables composition of two kind of the invoices:

Receivables compiling of invoices for services within or outside the company.

Consumer demands - invoices compiling of detailed documentation for the works carried out according to request of subjects within or outside the company.

Module keeps record of the invocies by the customers. 

The invoices are categorized by the document type.

Multistep composition and supervision of the outcome dokuments,  generated by the request of the consumer for services.

• Consumer request for service,

• Job or work order,

• Request for iventory issuing of parts and materials,

• Invoice

Account receivable is related to the General ledger, Inventory management and Account payable and Treasury.

In order to maintain unique report in relation with the consumers the debt and credit records are used in order to achieve compensation and reconciliation of debts and credits.