Do you Supply to OEM Customers like Maruti, Honda, LG, Samsung ? Do you want Proper Bil wise outstanding ? Does one remittance from your customer contains payment for more than 25 bills ? Do your accountants enter this manually ?
Voila, a new Idea ……..
Bank Receipt Voucher from your Customer Payment Advice
- File downloaded from the Customer portal.
- Modify as per Finsys standard format. ( Excel / CSV )
- Example : Maruti sends us a Payment advice in Text / CSV / Excel with 1000 line items ( my 1000 invoices ), doing manual data entry in accounts module to knock off these 1000 invoices is a big task.
- This module will help you automatically knock off the invoices, enter the receipt
- Additional benefit, you know how much they have not paid for any bill
- Please remember, the FIFO adjustment is not a good policy. The above is recommended.