Accounts Receivable

Qkrsales provides a robust system for managing Accounts Receivable. The software supports payment tracking and management based on invoicing, milestone completion, and period based payment plans. Qkrsales simplifies the payment matching process, ensuring accuracy and reducing errors. The Sales Order Summary page provides a clear overview of order execution enabling informed follow ups with customers.

Additionally, the software's payment follow-up process provides an informed and persistent method for following up with customers on outstanding payments. The Dashboard provides a clear overview of all payment-related information, streamlining the payment collection process.

With its unique payment follow-up process, do an informed and persistent payment follow-up with customers.

Qkrbiz offers interactive options for managing Accounts Receivable at various levels, including the client level, salesperson level, and sales order level.

Minimize Forecast Risk

Minimize forecast risk by leveraging real-time data, historical trends, and performance analytics to improve prediction accuracy, reduce uncertainty, and enable smarter, more confident business decisions.

Track Payments Follow-up

Minimize forecast risk by using accurate, real-time data and historical insights to create reliable sales projections, reduce uncertainty, and support confident, informed business decisions.

All in One Platform

With its unique payment follow-up process, do an informed and persistent payment follow-up with customers. Qkrbiz offers interactive options for managing Accounts Receivable at various levels, including the client level, salesperson level, and sales order level.

Client

Client Outstanding balances
Client Ledger
Financial Summary

Invoice

Invoice Summary
Invoice Collection
Financial Summary

Salesperson

AM Outstanding balances
SO Follow-ups
Payment Follow-up

Payment

Collection Matching Details

Sales Order

SO Summary
Billing & Collection