AP|AR NETTING MADE EASY ________________________________
1. Netting+ Overview
2. The Details
Our state-of-the-art technology allows you to effortlessly identify and match vendor bills and customer invoices to offset AP and AR balances, resulting in a single, netted amount. With Netting+, you can streamline your accounting process and reduce the risk of errors and discrepancies.
Our innovative solution not only simplifies the netting process, but it also provides a comprehensive breakdown of the vendor bills and customer invoices that make up the netted amount. This is summarised in a PDF for easy communication with your Customer/Vendor.
Look no further than our advanced dashboard controls! Designed with your convenience in mind, our intuitive interface allows you to effortlessly manage your accounts payable and accounts receivable netting from a single, easy-to-use screen. Say goodbye to the headache of navigating complex and outdated systems and hello to streamlined efficiency and productivity.
Our solution allows you to easily select and filter invoices and bills to ensure that only the most relevant transactions are included in the netting process. This level of control not only streamlines the process but also ensures that your financial data is accurate and up-to-date.
Netting+ allows you to undo netting with ease, ensuring that you have the flexibility and control to manage your financial data as needed. Whether you need to make a correction or provide special treatment to a particular invoice or bill, Netting+ makes the process quick and simple.
