Loading page...

Accounts Receivable

Aralco BOS comes standard with the Accounts Receivable module helping you monitor and control unpaid, partially paid, and overdue invoices.

 

The system lets you define which customers are allowed credit terms and limits so that invoices can be charged to their accounts at the Aralco POS. Invoices charged on account at the POS are instantly updated to the accounts receivables in Aralco BOS, linked to each respective customer account.

 

This makes real-time lookup fast at any time with accuracy on your customers' outstanding invoices.

 

Charge Account for retail &
wholesale customers

 

Credit limit control & alerts
BOS payment posting
Invoice aging
Account Payment at the POS
Statement of Accounts
Store credits Issuance at the POS
BOS Debit & credit issuance
AR Reporting in BOS

 

 

Aralco puts everything together

 

Charge Account invoices issued at the POS are instantly updated into the AR module under each respective customer account. So you know who are due or late  for payment at any time.

 

Payments received for past invoices can be posted at the POS or BOS, and are updated real-time in the AR. Hence there is no need for manual tracking or a separate accounting system on outstanding invoices. 

 

 

 


 

Read about Recurring Charges & Auto-billing | Data Import Wizard