FINANCE SYSTEM SOFTWARE

 

| GENERAL LEDGER | ACCOUNTS PAYABLE | ACCOUNTS RECEIVABLES |

| FIXED ASSETS | INVENTORY | CASH RECEIPT | CONTRACT*MANAGER |

| PURCHASING | HUMAN RESOURCE | LEASE MGT |

       

Accounts Receivables

The Centre for Excellence’s Accounts Receivables module will reduce settlement cycle times, lower administrative costs and improve accounting accuracy.  The Centre for Excellence’s Accounts Receivables module is an invoicing and collections management application that deliver strong financial control mechanisms and strategic financial information.  

Automating routine accounts receivables activities such as invoicing, tax collections and revenue recognition dramatically reduces settlement cycle times by billing customers automatically, lowers administrative costs by eliminating transaction costs with secure online transactions and improves accuracy through completely automated invoicing process.

Design Philosophy  

Features 

  • Three Tier Web Enabled (NCA) and/or Client/Server implementations.
  • Oracle RDBMS.
  • Oracle Designer, Developer and Programmer development tools used.
  • Integration with GL, AR, Property and Rates, Companion Animals, 
Applications Systems

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