Accounts & Finance workspace

Collect receivables

Track customer and company dues and record collections.

2 steps · real ScanServe screens
  1. 1

    Step 1: Open Receivables

    See outstanding invoices with their aging.

    ScanServe Accounts & Finance — Collect receivables: Open Receivables
  2. Result: Record a receipt

    Record the collection against the invoice.

    ScanServe Accounts & Finance — Collect receivables: Record a receipt