Payment / Collection

• Automatic reconciliation of incoming payments with an integrated action manager, enabling comprehensive automation of order processing.
• Conducting cash sales and daily closings.
• Open items management: Here, all outstanding payments are displayed and can be processed through payment postings. It is also possible to record partial payments.
• Flexible configuration of payment methods depending on the delivery country, with the option to set percentage or fixed surcharges per payment method.
• Ability to send inquiries to collection agencies with feedback.

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