Clearly sorted orders and documents

The documents are classified with different statuses (tags). This makes it possible to see the status of an order at any time. Orders are created once and then moved to the next status with "Next step".

Status tags are editable, the workflow can be reproduced individually. Overdue invoices are highlighted in red and thus immediately visible.

Screenshot of the order overview in CashCtrl

Open accounts payable and receivable

The report shows a current list of open invoice documents. These are linked and can be opened directly from the report. Ideal for creating payment reminders or dunning letters. Creditors and debtors are sorted by business customer.

Screenshot report open accounts receivable & payable

In a nutshell. Accounts Payable & Accounts Receivable with CashCtrl means:

  • Status tags for order documents
  • Clear table view
  • Dunning directly from the "Open debtors / creditors" report

Ok, I'm convinced

Nope, not convinced yet.

Show me the next advantage