A multi-company, multi-currency application which is integrated to GrainSMART as well as being used as a complete standalone A/R for non-GrainSMART invoicing and payment receiving. You can choose by Location whether to use this A/R or continue to export to a corporate A/R. If integrated then sales advance settlements, advance voids, final settlements, voids, debit/credit memos (sent to A/R), storage/drying month-end invoices are updated real-time to the A/R complete with G/L distribution. A/R invoices not related to commodity trading can also be entered along with their G/L distribution.
Benefits
- Better control because customer/vendors have the same id
- Reduced risk with trading partners with credit checking & contras
- Efficiency of operations
- Source data availability with drilldowns to documents
- Credit alerts from Sales Contracts/Orders
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