Monitor the debts, receivables and outstanding balances of your customers and suppliers. The ageing of outstanding balances can be carried out with clearing of debts and receivables. Define dynamic credit limits and apply credit limit overdraft controls.

Customers

You can code and group your customers using any details that you prefer. All debts and receivables between yourself and the customer can be reported instantly. Sub-customers can be connected to your customers and movements in the current accounts can be collected in the main account while you can observe transaction details based on sub-customers. You can define special campaigns, discounts, as well as payment plans and sales prices for your customers, and monitor their credit limits. Transactions related to the debt clearance of the customer can either be made for the invoices selected by you, or automatically according to FIFO.

Suppliers

You can code and group your suppliers using any details that you prefer. All debts and receivables between yourself and the suppliers can be reported instantly. You can view the price offers of the suppliers and monitor the credit limits. Transactions related to the receivables clearance of the supplier can either be made for the invoices selected by you, or automatically according to FIFO.

Ask for a demo

For further information regarding Nebim V3, please ask for a demo. We will gladly visit you and present Nebim V3 demos