Customer & Vendor Ledger (AR/AP)
Track customer, vendor, and subcontractor accounts receivable and payable in real time; share beautifully formatted PDF statement summaries directly via WhatsApp or email with one tap.
Module Capabilities & Overview
Consolidate all client, supplier, and contractor ledgers into a structured, unified directory. Instantly view outstanding receivables, payment due dates, and open invoice balances to ensure complete clarity over your company's working cash flow.
As sales invoices are issued or incoming bank/cash collections are received, customer balances calculate dynamically. Generate branded PDF account statements or official balance reconciliation letters with a single click, and leverage customer credit risk limits and overdue aging alerts to eliminate payment delays and bad debt risks completely.
Key Business Advantages
Every transaction entered in this module immediately reflects in customer ledgers, cash balances, and accountant reports across all your connected smartphones and web browsers.
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