323962 Accouns Receivable Tracking
N/A
Paid on delivery
Accounts Receivable Tracking/Reporting
Project goal: to develop an accounts receivable tracking and reporting package allowing us to more accurately track payments outstanding, due dates, past due accounts, and increase customer communication through email notifications of account status.
This will require an admin function to add new customers, a reporting function to generate reports on past due accounts, a dashboard overview allowing us to see account summaries in bulk, a detailed customer profile allowing us to select an account from the dashboard and view all details, and an email function allowing us to send predefined emails from templates to one customer or to bulk customers.
I have attached a detailed scope of work for your review.
Project ID: #2069769