v
Maintains Case Details along with
the client and debtor information
v
Maintains
Debtor wise accounts details (Outstanding and
interest calculations)
v
Multiple
accounts can be maintained for a
debtor
v
Stage
wise Billing is a smart feature which calculates the
bill amount for each stage and includes Bill
Printing
v
Multiple
Bill printing enables the user to print a range of bills
in a single click.
v
Create
custom case letters for Debtors
v
Receipts in the form of client
deposit/ Against Bill / Debtor are maintained and
available for
printing.
v
The
information about the ‘Payments’ to the client
v
Detailed
Instructions for each Case to track each stage of
it.
v
Alerts
to the billing sections at the time of Searches and
Dispatch of Letters
v
Complete
Linkage between Cases, Instructions, Billing, Dispatch
and Letter Creation.
v
Call
register
v
Export
Module provides interface to export the information
stored, as a text file/ excel
file.
v
Reports
available are
Ø
Sales
Report
Ø
Case
Status Report
Ø
Billing
Report
Ø
Payment
Report
Ø
Receipt
Report
Ø
Pending
Report
Ø
Outstanding
Report
Ø
Dispatch
Report
Ø
Letter
Status Report
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