Site Accounting in AEBIS is essentially the Billing, Payments & Collections process and encompasses invoicing, receivables & payables. It allows you to set the rules with respect to invoicing, bill generation & bill presentment. Once a bill is generated the module tracks it until collections. It provides the flexibility to design custom workflows which is interoperable with any external document management system. The payable function allows you to store vendor contracts, check vendor performance and compute payments.This module creates GL entry and integrates with any external Financial Accounting system.
- User defined Workflow.
- Invoice creation & presentment.
- Collections – Rebates/Adjustments, Ageing, Money Receipts.
- Accounts Payable.
- Integrate with external Financial Accounting