Receivables & Collections
Customer balances and collections

Follow every payment and remaining balance.

Review customer balances, record receipts and keep collections tied to your accounts.

Within WaliERPA feature within WaliERP for running your business.

Receivables & Collections
Know what remains to be collected

From first step to outcome

  1. Review the customer account

    Check the balance and supporting transactions.

  2. Record the receipt

    Enter the payment details using the appropriate financial document.

  3. Follow the balance

    Review the updated activity and continue collections with a clear reference.

Receivables & Collections

Details that give you more control

Give your team a clear reference for customer amounts and recorded payments. Move from customer activity to receipts and statements to follow the balance with its supporting details.

Customer balance visibility

Review amounts recorded against each customer before following up.

Recorded receipts

Keep incoming payment details in an organized financial record.

Customer statements

Review the transactions behind the balance over the period you choose.

Payment context

Return to related sales and financial records when discussing an amount.

Customer balances and collections

Built around the way you work

  • Businesses selling on account
  • Customer payment follow-up
  • Finance teams reviewing receivables

Bring your business together in WaliERP.

Create your account, add your business and choose the plan that fits.

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