Gen21 Billing

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Facilitates Invoice generation and associated reports for log proof, Tax Invoices, Receipts, Collection confirmation, Credit Notes etc. System manages the workflow and maintains audit trail for all Billing related operations.

BILLING WORKFLOW SUPPORT

•    Realistic representation of a full billing cycle
•    Conditioned walkthrough and fully flexible editing facilities
•    Pre-Invoice and Post-invoice checks with report facilities (discounts, VAT)
•    Invoice Registers in various groupings/formats
•    Flexibility to produce Invoice, Spot, Tax Invoice Credit Notes
•    Posting to Account Receivable system

INVOICES GENERATION/MAINTENANCE

•    System controlled invoicing of ‘completed’ orders
•    Automatic or manual generation of airtime/non-airtime invoices
•    Built-in pre-invoicing checks and Split/Group Invoicing features
•    Multiple Invoice, Log Proof and Receipt formats
•    Localized Tax Invoice (Faktur Pajak) formats
•    Complete billing status & decision support reporting

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