SYSTRONICS AR-AP Settlements
Settles transactions from A/R & A/P
Settles outstanding transactions with different source currencies, posting settlements to A/R and A/P as Adjustments.
Works with multiple customers and vendors
Multiple companies from both A/R and A/P modules can be included in the same Settlement Group.
One-Sided Settlements
Settles open documents in Receivables against each other or open documents in Payables against each other.
Multiple ways of settling documents
There are three ways to select documents to settle. This can be done manually on Receivables and Payables tabs; automatically by letting the application to do the selection; auto-apply by manually selecting the receivables or payables part and letting the application select the other side.
Audit log
Keeps complete audit log of settlements.
AR-AP Statement
Offers combined AR-AP Statement and Inquiry.
Multiple document types supported
Settles the following document types: Invoice, Debit Note, Credit Note, Receipt, Prepayment and Unapplied Cash.
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