Full integration removes the necessity for double entering transactions into two separate systems, reducing errors and speeding up back office efficiencies. No need to entering payments into your old auction system and then into your accounting software!
- Create buyer invoices for the lots purchased
- Credit control – aged debtors reports etc.
- Reminders and Statements
- Cash Receipt Journals used when a buyer pays for their lots either manually or automatically if via the website
- Bank Statements import to assist with the reconciliation process
- Print Cheques or create Bank Files to upload into your online banking
- Lodgements/Paying in slip Management – to assist in the reconciliation process