Accounts receivable function overview

You can use these functions to enable validation and subsequent extract of debtors' receipts within the Pathway Receipting module:

Enable validation within Receipting module using a file containing valid debtor main records
Import debtor accounts where fields can be selected
Refresh the debtor main file regularly
Maintain the debtor main file manually to ensure that this file is updated at any time
Hold ledger accounts for all debtor receipts to pass the financial transactions along with all other receipts
Extract appropriate debtor receipt data to be passed to the relevant financial system for import, on at least a daily basis