Accounts

In our backend we handle invoices and processing, updates are received on deposits and payments multiple times a day which gives our customers great benefits. Payments are marked against the customer through graphics showing full or partial payment of the invoice eg. In all account management - such as reminders, debt collection issues, etc. - you can choose what your customers should have for payment terms. Everything is easily configurable in EasyCRM.

We have taken care of much of the painstaking administrative effort, we've scaled down the time you need to spend with follow-up, mailing of invoices and difficult creditors or specifications. Correct handling right from the start allows you to focus on what you are best at - to sell!

ACCOUNTING
REMINDERS
COLLECTION
BILLING