ESKA® Financial Collections is made to support any payments within the company, generating invoices, debit notes and credit notes automatically and quickly.

The collections system is part of the Accounts Receivable system, working on ensuring all cash payments are collected and done with ease. Reducing any time-consuming tasks for invoice entry, it allows companies to focus on more important needs.

Its flexible work process makes this system one that can handle even the most difficult requirements.

Collections made simple

Manage invoices, debit notes and credit notes in terms of invoice creation.
Support multi-currency transactions and automatic invoice numbering.
Prevent the posting and payment of invoices until approved.
Automatically assign a unique, sequential invoice number to each invoice.
Handle all cheque collections.
Categorize any collected cheques into different sections, such as Collected Cheques, Rejected Cheques and more.
Use a multiple-currency feature.
Handle re-collecting cheques processes.
Provide a form of financial reporting.
Document all collection activities.
Support different types of receipt methods for collections, such as cash, cheques, postdated cheques and bank transfer.
Conduct collections based on the customer’s recorded contracts and agreements.