Invoicing
Recording sales and managing receivables with automated ledger synchronization.
Generate invoices for immediate settlements, ensuring revenue is captured instantly in the ledger.
Issue invoices for credit sales, establishing clear payment timelines and credit control.
Executing an invoice automatically creates the corresponding Accounts Receivable Subsidiary Ledger records.
Seamlessly updates the General Ledger to reflect accurate sales figures and aging reports.
Accounts Receivable Automation
Invoicing in Phecom ERP is designed for speed and accuracy. When an invoice is executed, the system doesn't just record a sale; it intelligently identifies whether a cash payment was received or a credit obligation was established, automatically updating the AR Subsidiary Ledger and aging reports in real-time.