Receivable
From customer order to final ledger entry, in one connected flow.
The full sales side of the business in one connected pipeline. Order to delivery to invoice to receipt, every step links to the next so your sales team never re-enters data and your accountant never reconciles three different documents. Aging, credit limits and customer health all surface on the same screens your team is already using.
Everything Receivable ships with.
Why teams switch to this module
Order, DC, Invoice, Return, one click each
Every history page has “Generate next document” built in. Your sales rep never opens Excel, never copies item lists, never re-types customer details.
Credit guardrails on every order
When a customer is over their cap, the system flags the order. You can still ship if you choose, but no one ships by accident.
Aging, credit and collections on one screen
Receivable Aging, Customer Balance Limit and Daily Customer Payment all draw from the same data. No reconciliation, no surprises.
Who gets the most out of Receivable.
- Sales executives placing 20+ orders a day
- Owners chasing collections
- Sales heads running monthly reviews
Frequently asked
Yes. The role matrix lets you grant Sale Order rights without granting ledger rights. The system still enforces credit-limit checks behind the scenes.
Stock is added back to the rack you specify, the customer ledger is credited and the GL entry is posted automatically. One screen, three side effects, no manual rework.
Ready to put Receivable to work?
Talk to our team. We will walk through your factory’s exact use case.