Debt Management System "Ally"

Supports invoicing, sales, receipts, cost of goods sold, and payment processing based on various contract types!

"Ally" is a receivables and payables management system that simultaneously meets the timing management of invoice issuance based on contracts and the revenue recognition standards based on the principle of realization. It accommodates various contract forms in companies and databases information from each department and each product/service contract. It allows for the setting of execution timing for invoicing/revenue recognition, the destination for recognition, the recipient of invoices, and the delivery destination, enabling automatic issuance of invoices and revenue recognition based on contract information. 【Features】 ■ Systematization from contract to recognition through the centralization of diverse contract information ■ Efficiency in sales aggregation tasks through appropriate reflection of sales performance ■ Flexible response to invoicing and recognition in service-providing businesses ■ Automatic determination of consumption tax differences and payment fees ■ Aggregation of performance and forecasts that support sales strategies and management, etc. *For more details, please download the PDF or feel free to contact us.

Accounts Receivable Management System