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The ProductDebtors

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JIWA Debtors provides customer service, receivables and credit management staff with the information required to efficiently process receivables, maintain open items, determine credit relationships, perform sales and marketing activities, and provide excellent customer service.

Questions from customers such as "Where is my order?" may be answered quickly, accurately and in detail.

JIWA Debtors includes:
  • Unlimited grouping of debtors for administration, sales, reporting, searching and marketing activities

  • Unlimited transaction and sales history, with full drill-down to source documents

  • Customer orders, backorders and jobs visible and accessible, with full drill-down to source document facilities

  • Head office and multiple branch office relationships

  • Notes and Reminders

  • Emailing and faxing of relevant customer-centric information, for example, debtor statements at the end-of-month

  • Unlimited contacts within debtor companies including individual user names and passwords for eCommerce access, plus positions within the company
  • Superior credit control

  • BPay Support

  • Flexible open item transactions

  • Multiple delivery and freight forwarder addresses

  • Easy access to viewing of source documents and transactions that relate to a customer. You can follow an invoice to the General Ledger or back to the quotation and then to Inventory, all via drill-down
Review & Testimonials

"
We required easy-to-use and friendly windows based accounting and distribution with superior inventory functionality, serial number/lot tracking, and especially bill of materials for our manufacturing and sales order processing. The JIWA Financials system gives us advanced performance in all our business departments because internal communications is more effective.
"

- Space Industries Limited

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Need to get paid faster?

JIWA Financials utilises electronic email integration to enable customised automated emails to be sent to Customers and Suppliers. An example of this is emailing Debtors statements and request for payment letters to assist with the collection of monies.

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Interested? Make an enquiry...

At JIWA Financials, we work with you to understand your business accounting needs. Please contact us for more information.

Click here to make an enquiry...
For more information contact JIWA Financials on 1800 00 5492
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