The work Info-X team has done for us in the last 5 yrs is extraordinary . As it was always a challenge to customize the regular changing business dynamics required to provide quality service.
Customer in New York Since 2003
Full Accounting Module
Ensure speedy flow and effective control of funds with auto generation of invoices, vendor bills, account receivables and account payables, general ledger, bank reconciliation and Profit and Loss account
Accounts Receivable
- Invoice Entry
1. Auto generation of invoices from the Logistics system.
2. Option of Manual Entry for open item customers
3. Drop down features for customers
4. Customization of Invoice Print Formats
5. Entry of Credit Notes - Payment Receipts Entry
1. Entry Screens for payment receipts
2. Option of Deposits to multiple bank accounts
3. Option for discounted payments
4. Option for displaying list of outstanding invoices and applying payment receipts to selected invoices - Division wise Accounting
1. Assigning of Receivable for each Division in separate accounts
2. Reports can provide Sub Totals of Receivables division wise - Multiple Bank Accounts
- Reports (Customizable)
- Vendor Bill Entry
- Bill Payment Entry
- Check Writing and Printing
- A/R and A/P Clearing
- Banking Module
- Company, Admin and Security Module
- Financial Statements, General Ledger and Reports