Automatically reconcile sales to the credit accounts receivable
Provide an automated method (workflow) to solve sales discrepancies
Automatically account for all credit card related ledger entries, from sales to bank entries
Guarantee financial settlement for all credit sales
Identify all discrepancies between sold and receivable amounts
Speed-up and guarantee solution for pending items from customer and agency sales
Guarantee that all agreements and contracts signed with credit card companies and banks are correctly controlled
Provide an accounting mirror by interfacing the system to GL and receivable accounts by the means of interface files