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Collections module

Payments up to date and receivables under control

Each payment is recorded against its order, goes through approval and reduces the customer’s balance. Receivables aging shows who to call first.

What it looks like inside

Collections

Payments for the period with their customer, order, approval status and the balance left after each payment.

Kembrio collections on a computer
Kembrio collections on a phone

What it includes

Collections, in full

  • Payments and advances recorded by order
  • Payment approval
  • Balance by customer and by order
  • Credit limits by customer
  • Receivables aging
  • Export to Excel

Why it matters

What your plant gains

  • The right balance everywhere

    An approved payment shows up on the order, on the customer and on the management dashboard.

  • Credit with a limit

    Each customer has a credit limit, and sales knows how much is left before taking a new order.

  • Clear priorities

    Receivables aging separates what is current from what is already overdue.

Questions

Questions about collections

Does it replace my accounting software?

No. Accounting and invoicing stay in your accounting software; here you track the operation’s payments and balances.

Who can approve payments?

The people you give that permission to. Each action is assigned by role.

See your plant running on Kembrio

We walk you through the system on a half-hour call, with products like yours. Leave us your details and we will get in touch.