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eBizWiz CRM Receivable module will enable your Company to register all the payments received from Customers against Sales, Contracts and Service transactions.
Pending payments can be monitored and Customers can be reminded of Invoice-wise as well as total outstanding during interactions.
Information captured in eBizWiz CRM Receivables module
- CRM Payment Received Number and date
- Party name
- Receipt against (Sales, AMC, Service)
- Cheque Number
- Cheque Date
- Amount Received
Reports generated in eBizWiz CRM Receivables module
- Payment received register
- CRM Payment outstanding report
- Customer-wise, Invoice-wise
Document Generated in eBizWiz CRM Receivables module
Value Proposition of eBizWiz CRM Receivables module
- Better cash flow
- End of the day collection
- Inform customers of outstandings
- Integrated with call centre
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