Description
Simple approach, long experience, Right Solution, healthy long-term business relations, it’s all about customer.
Highlights of Typing Center Accounts Management Software:
- Customer registration with expiry notification
- Email and SMS option
- All expenses management
- PRO Charges separate report
- Services report
- Purchasing entry
- Quotation entry
- Cash to bank transfer
- Invoice entry
- Payment and receipt entry
- Customer payment
- Customer pending Balance report
- Separate accounts statement
- Sales report
- Daily summary
- Trial balance
- Separate user role settings
- Unlimited user creation
- Document uploading
Typing Center Accounts Management Software
Typing Center Accounts Management Software is a specialized tool for typing centers, facilitating the management of various financial and administrative tasks. This software integrates different modules to handle client accounts, billing, payments, and financial reporting. It simplifies the process of tracking and managing transactions, ensuring accuracy and compliance with financial standards. By automating routine tasks, it allows typing centers to focus more on providing quality services to their clients.
Client Management:
- Client Profiles: Maintain detailed profiles for each client, including contact information, service history, and payment details.
- Service Tracking: Record and track the services provided to each client.
- Client Communication: Send notifications, reminders, and updates to clients via email or SMS.
Billing and Invoicing:
- Invoice Generation: Automatically generate invoices based on the services provided.
- Recurring Billing: Set up recurring billing for regular clients.
- Payment Tracking: Track payments received and manage outstanding invoices.
- Multiple Payment Methods: Support for various payment methods, including cash, credit/debit cards, and online payments.
Accounts Receivable and Payable
- Receivables Management: Track money owed by clients and send reminders for overdue payments.
- Payables Management: Manage vendor invoices and track payments due.
- Aging Reports: Generate aging reports to monitor overdue receivables and payables.