IDOS automates your AR / AP reconciliation process, credit limits and payments. And helps you avoid missing out on receivables and making double payments.
Key Features:
- Real-time updating of customer & vendor accounts
- Avoid delays in periodic accounts closure
- Engage better with customers and vendors
- Efficient management of working capital
- Increase efficiency in collections & payments
- One click ageing report
- Alerts for receivables / due payables nearing due date
- Focus reports for over due receivables / payables