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- Cash in advance account numbers can be assigned
by customer type. (Better reporting without adding extra burden on data
entry.)
- Can be paid back or adjusted.
- Can be applied in full or partially to any invoice
and optionally to any bill-to customer. (More flexible than OMAR which
does not allow cross-customer application.)
- Audit trail and control number assigned with each
application. (Better internal auditing.)
- Blocked from applying CIA to an invoice for more
than the open balance. (Better controls.)
- Always linked to a bill-to, check number and comment.
General Attributes
| Customer Management | Product/Price
Management | Order Management | Inquiry
| BOL | Invoicing |
AR Management | Cash in Advance
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