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Debtor System |
The Frontier Platform
includes a debtor accounting module for client and agent
management. There is not need to waste time to export
and import records into a separate accounting system.
Bills are generated and can be automatically sent to
retailers. |
Debtor Accounting
Rebate Management
Supplier Management
Electronic Invoicing
ACH
Bank Reconciliation
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Rebate Management |
Setup automatic rebates for agents or sales reps which
can be tracked at real time. Reps can view the amount of
money they made online and at the end of the month a
commission statement can be generated automatically.
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Billing |
Our billing systems are
flexible and automated. Send bills electronically or
make them available online. Bills may be sent by fax or
printed for traditional postage.
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Suppliers |
Reconcile supplier accounts
whether you get terms or consignment.
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