Billing, Collection and Debtors Management
Single Dashboard for following (with detail list) as on any
date :
Total Billing (Organization wise)
Total Collection (Organization and mode of
payment wise)
Net Outstanding Fees (GroupWise)
Ageing of outstanding fees to identify possible
doubtful debts / slow recovery
Top 20 outstanding client’s
Advance Receipts (Group wise and mode of
payment wise)
Each Group’s detailed report and detailed accounting
ledger for services provided for all files of its group in
respect of its billing, collection, free of cost service, Status
of service jobs, unbilled receipts, pending services etc.
Auto accounting of bills,
receipts, unb
illed receipts,
advance receipts etc.
Revenue Leakage checks by monitoring tasks
completed but not yet billed.
Work vis-à-vis Fees report to monitor efforts v/s revenue.
List of services provided free of cost.
Bill Register, Receipt Registe, Unbilled task register.
Billing and Collection report with any search criteria.