Sfera Software

Accounts Receivable

Sfera Accounts Receivable is a flexible and powerful tool that will help us in the process of invoices, collection, credit notes, irretrievable bills and some other tasks of collections like the association of advances. It also provides a series of reports and listings for the collection administration.

Concepts

Clients
Classes of Clients
Salespersons
Configuration of Commissions
Terms of Payment
Freight (Areas of Shipment)
Roads of Shipment
Territories
Types of Transactions
Taxes
Voucher Entry (Invoices, Notes of Credit, Collections) .See Example.
Annulment of Vouchers.
Report Defined (State of Bill, Antiquity of Balances, Taxes, Activity of Sales, Sales for Product,...)
Definition of Formats of Impression of Invoices, Notes of Debit. See Example
Impression of Invoices, Notes of Debit

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Before using the module of Accounts Receivable you together with a consultant Sfera will define the information, parameters and necessary configurations for the daily process of transactions.

Much of the information registered in this module is necessary for Sfera ERP'S module.

In the case of the registration of the transactions an automatic numeration the one is taken which you can configure so that for each document certain numeration type is taken like in Invoices and Notes of Debit.

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