AR (Account Receivable), program that interface between Front Office and Back Office particularly billing and invoice system. A mainly feature to support and ensure the accurate details of City Ledger, Credit, and Payment. The program is still maintaining a concept of flexibility, to create and design different kind of Statement, Single or Multiply Invoice, and Report, in order to meet with user requirement.


A/R Number is link to F/O to control city ledger settlement Create master profile by link to F/O system or without link to F/O Credit amount (link to F/O Reservation module)
Credit term for Aging report individually More than 100 pages for special remarks Enter transaction date independently from F/O system
Print out multiple invoice in a statement View all invoice or without zero balance Transfer itens to another account
Transaction compression for credit card Print out debit note and credit note More than 100 pages for special remarks
User defined statement format Support Thai and English Language Apply history log file for apply details
Trace for following job pending Manual entry transaction Difference line color for devt and clearing item
Manual and automatic print reminder letter Month End procedure independently from F/O system Automatic print out Aging Summary / Detail, A/R Adjustment and A/R Card
Generate Individual A/R Card Recovery Month End for correct any mistake (require SUPPORT password) Close Month report is export to Acrobat format

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