COLLECTIONS / PAYMENTS
The COLLECTIONS / PAYMENTS module covers various payment receipt types including cash (direct to till), credit card collection, POS collection, and banknote collection, facilitating comprehensive cash management. It supports balancing entries to reconcile accounts and maintain financial accuracy.
Reminder management helps ensure timely collection of receivables, reducing the risk of overdue payments and improving cash flow. The module automates many collection processes to minimize administrative effort.
Its integration with accounts and banknotes modules provides a full financial overview, aiding in forecasting and financial decision-making.














