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Computron Financial Management Product Solutions
Revenue Management Product Solutions
Accounts Receivable
The Accounts Receivable module provides efficient and comprehensive debtor management facilities, offering complete financial accounting and management information, in multiple currencies, to fulfill statutory and management requirements and is suitable for Internet Service Providers (ISPs) because of its ability to consolidate invoice line details. It is parameter-driven for precise matching to user requirements and offers users control of many functions including the ledger structure. Users can create call back queue records based on data from the customer master, customer statistics, and open item files using the Credit Manager's workbench function. Additionally, Computron's Accounts Receivable has an optional Direct Invoicing module that handles pick list generation, invoice generation, deal pricing, and pricing and discount tables for goods and services. It also provides comprehensive financial accounting and management reporting and inquiry (statistical and financial), in multiple currencies. It supports the EDI 820 and 823 requirements. Through the use of various standard Computron utilities, data can be uploaded to and/or downloaded from external sources.
Direct Invoicing
Direct Invoicing handles pick list generation, invoice generation, deal pricing, and pricing and discount tables for goods and services. It also provides comprehensive financial accounting and management reporting and inquiry (statistical and financial), in multiple currencies. It supports the EDI 820 and 823 requirements. Through the use of various standard Computron utilities, data can be uploaded to and/or downloaded from external sources.
TransAXS Customer
TransAXS Customer is an efficient automated invoicing, cash collection, and debtor management solution that provides Web-based information access to both employees and customers. It provides a complete view of all money owed (and disbursements) and manages the entire incoming cash flow process, how that cash is applied and who views that cash information.
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