In this section, our aim is to provide a high level summary of some of the features and functions within the BS-ERP software. The software is fully customisable to suit your needs. Please click on the links to find out more
| Products
Customers
Prospects
Suppliers
Employees
Purchase Orders
Customer Orders
Telesales
Customer Payments
Customer Relationship Management
Office Management System
Manufacturing
Maintainance |
Customer Payments
- Payment Allocation – allocate a payment against one or more outstanding invoices
- Batch Payment Allocation – ability to create batch payment sessions where-by multiple payments collected by delivery drivers can be auto-allocated to multiple Customer accounts in one go hence reducing the time required to process these payments and reducing the risk of user errors that may occur if each Customer account was manually reconciled. This mechanism also allows you to tally up money coming in vs money allocated in the system
- Post Dated Cheques – ability to record post dated cheques in a way that the cheque shows on the customers statement but is not deducted from the Customers account balance until the cheque becomes due
- Returned Cheques – flag cheques returned by the bank so that the Customers account can be automatically reconciled
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