SYSTRONICS AR-AP Settlements

Settle A/R Transactions With A/P Transactions!

Settle customer and vendor documents in just a few seconds!

AR-AP Settlements for Sage 300cloud allows linking related customers and vendors, irrespective of their currencies, and offsetting their open documents. Shows aggregate balances for Settlement Groups. Supports also one sided settlements. For example, prepayments made to vendors may be applied to open invoices of other vendors belonging to the same Settlement Group.

Overview Image

Benefits

Less manual work

Drastically reduced number of manual adjustments.

Drastically reduced number of manual adjustments.

Audit of settled documents

Settling a number of documents in a single transaction. An audit report is available.

Settling a number of documents in a single transaction. An audit report is available.

Automatic Settlements

Settlement of the documents belonging to the same Settlement Group with a single click using Automatic Settlements.

Settlement of the documents belonging to the same Settlement Group with a single click using Automatic Settlements.

Reduced ongoing costs

Easy installation, configuration & support.

Easy installation, configuration & support.

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