Level 1 Level 2 Level 3

Finance to Manage Accounts Receivable

Customer Master Data

AR invoice processing

AR Credit memo processing

Customer Advance & DepositAdvance against Profoma Invoice

Account Analysis

Customer Refund

Cash Allocation

Repots

Repots

Periodic processing(daily/ weekly/ monthly/ad-hoc tasks)

Reversal of document

Credit Management

Collection Management

Dispute Management

Level 4

Create Customer master

Change Customer master

Display Customer master

Mark for Deletion Customer master

Block/Unblock Customer Master

Create customer invoice

Display customer invoice

Create customer invoice

Display customer invoice

Create

Display Customer Balance

Display Customer Line Item

Manual outgoing payments by check

Run Dunning programee

Generate Customer Statement

Automati Clearing

Schedule and run automatic payment program