Incoming payments have to be checked, customers have to be reminded to make payments and sometimes it even comes down to the part that every company wants to avoid: dunning. This can be a real challenge for many companies. You quickly get lost in your own chaos and no one in your company knows when or if an invoice was even paid. In the end, your own company's liquidity suffers as a result. But you shouldn't let it get that far!
With SeaTable, you finally have all your customers' invoices and claims at a glance and know exactly what the status is. SeaTable enables your accounts receivable department to manage cambodia rcs data claims optimally and efficiently. In addition, information can be easily exchanged between the individual departments in your company. This means that everyone can work with the same and correct information and you as an entrepreneur can sleep more soundly again.
Click here to go directly to our template “CRM Accounts Receivable”
What is accounts receivable accounting?
Accounts receivable accounting is part of financial accounting. Accounts receivable accounting records all business transactions that affect the company's own customers. In principle, all claims against debtors (customers) are recorded and managed here. These normally arise from the sale of goods and services from the company itself. Debtors are therefore always debtors who have to settle claims for goods and services. To put it very simply, debtors show how much money your customers still owe you and ensure that these debts are settled. At the end, a positive payment receipt from the individual debtor should be recorded.