Invoice To Cash & Debtor Management
A consistent approach to document tracking from invoice through to payment, credit checking, clear and flexible aged debtor reporting, support for direct debiting and auto matching of invoices to cash received should result in a reduction in debtor days and less bad debts for any organisation. With Aqilla, it is possible to drill from cash payment all the way through to the original invoice document with one click of the mouse.
Purchase To Pay
Full budget and commitment checking, managed workflow, discrete authority management enhance overall control of the complete accounts payable process (including accruals). As is the case with debtors, many supplier or vendor records can link to a single creditor account when dealing with multiple locations or branches. Aqilla allows you to analyse what is due in seconds, present a summary by account and offer drill facilities to add or remove specific payments based on need before confirming payment, generating cheques and remittances (which can be automatically emailed) and / or BACS output.
Why should you be working with Aqilla?
Within our Cloud Accounting Software Solution, we combine all the features and tools an effective and successful finance professional needs. We would be delighted to show you what we can do, and how we can work together to grow your business. Contact us to arrange a demo or to request additional information. Call 020 7098 9881 or email email@example.com.