ESKA® Financial Accounts Receivable takes care of accounts receivable activities, such as invoicing, collections and tax calculations.

Helping to reduce time needed for managing your cash flows, this system creates a more efficient and cost-effective way of organizing all transactions. It also integrates with other systems in order to receive accurate statistics and calculations.

This system provides a range of data for all your needed aging reports and quick data review.

Create an online system for all your income-based activity, from invoices to reporting.

Provide flexible invoice processing.
Review and analyse any receivables quickly.
Use multi-currency support.
Organize all customer records swiftly and easily.
Inactivate records due to daily basis manipulations.
Retain financial data for historical and reporting purposes.
Create post-dated cheques follow-up.
Close invoices and debit notes through the receipts.