A small business's most expensive lapse of memory is collections: who owes how much, which check is coming due — all entrusted to a notebook and recollection. This product is not accounting software; it fills the gap in front of it: simple balance cards per customer and supplier, due-date tracking and collection reminders. And the tidy records your accountant needs are produced along the way.
A balance card is created for every customer and supplier; historical balances carry over with an opening entry.
Issued invoices, received checks and payments made are entered with their due dates; balances update instantly, and it all works from the phone too.
As a receivable comes due, its owner gets a reminder; the aging report shows which receivable is overdue, and by how long.
No receivable is forgotten and cash flow stops springing surprises; because the records going to the accountant are tidy, month-end closing speeds up.
In a short call we'll listen to how you work today and plan your tailored version of this solution together.
info@grandeworks.comInstitutions our group and team have worked with
