Multi-Currency Receivables & Payment Milestones
Accounts & Finance
Track receivables by buyer, currency (USD, EUR, GBP, INR), and shipment — manage advance payments, LC terms, and overdue payment milestones linked directly to orders.
All Capabilities & Features in Accounts
Deep dive into every feature engineered for carpet export workflows.
Multi-Currency Buyer Ledgers
Track receivables in USD, EUR, GBP, and INR with automated balance aging and invoice reconciliation.
LC & Advance Payment Milestones
Record advance deposits, Letter of Credit (LC) clauses, and shipment-linked payment triggers directly against orders.
Operational Data Sync
Financial figures stay aligned with order dispatch and shipment data, bridging the gap between sales and finance teams.
Overdue Payment Alerts
Automated payment reminders and aging reports ensure prompt collections before buyer credit terms expire.
How it works
Link Payments to Orders
Attach advance receipts and LC terms directly to the corresponding export order.
Monitor Receivables Ledger
View outstanding invoices, currency exposure, and aging balances in one dashboard.
Reconcile Shipments
Reconcile payment credits against container bills of lading without month-end scrambles.
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Tasks