Built for Adaptibility Now Introducing Absolute™ Finance
Post Dated Cheque Management :
Absolute™ Finance provides post dated cheque management, through which you can manage all your post dated cheque received by you from your customer against the invoices (incoming PDC) & the post dated cheque provide by you to your supplier for making the payments.
You will get the alerts notification for every single cheque (outgoing or incoming PDC) 3days before the deposit date of the cheque.
To manage the Post Dated Cheque Absolute ERP Software having.
Estimation :
You can add new enquiry and it is easily convertible by system into Quotation, Sales Order or Invoicing.
Enter PDC Details :
Simply enter the PDC (outgoing or incoming) details (like amount, date & cheque number) in the Manufacturing ERP & Save it.
Deposit Status :
Just change the status of the PDC to deposit the PDC with the deposit date.
Clearance Status :
You can make update the status with the remarks whether the PDC is cleared or not with the remarks.
Effects The Financial Statement :
After the clearance of the PDC it will effects the financial statement accordingly other wise in case of Non-Clerance it will not effect the financial statements.
Notification :
You will get the alerts notification for every single cheque (outgoing or incoming PDC) 3days before the deposit date of the cheque & will the notification till date of deposit.
Credit Notes :
Reminder all the upcoming follow up automatically in the form of Notification alert.