AccountsIQ allows frequent consolidation of group entity balances as required including outstanding customer amounts. Our one-click process enables you to sweep regularly to understand payments due. These can be translated to group base currency for accurate forecasting.
Easily process multi-location customer accounts (including HQ billing), bulk email invoices and statements directly from the system and auto-create invoices for quick processing of cash sales. Automatically generate recurring invoices all from our one platform to do more with precious resources.
Customers can access their account details with a secure login enabling the print of invoices and statements from our online Customer Portal. Colleagues can access role-based dashboards to manage their areas of responsibility and enable real-time data to encourage better decision making.