Collected payments
Follow customer payment details and relate payment references to business transactions.
International collections, payments and refunds in your business data context.
WaliERPStart with the business details you need and connect them to sales, operations and accounting.
Follow customer payment details and relate payment references to business transactions.
Distinguish transaction amounts from fees for a clearer view of net collections.
Review refunds and settlement references alongside the relevant sales.
Start with a shared process: a customer order, payment, document or report.
Identify important records and fields, and how they relate to items, customers and accounts.
Make data matching, permissions and follow-up clear parts of the business journey.
Create your account and explore a clearer way to manage sales, inventory and accounting.