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Customers Account Receivables

Customers Account Receivables Module manages customer RFIs and certifications, tracks accounts receivable per project, monitors cost-to-complete metrics, and handles claims and variations efficiently.
 
It ensures timely and accurate invoicing, supports milestone- and progress-based billing, and provides visibility into outstanding balances, accelerating collections and strengthening cash flow forecasting.

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Key Features

  • Customer Master File / Customer Contracts
  • Customer RFI and Certifications
  • Financial Entries
  • Customer Financial Reports
  • Accounts Receivable per project
  • Customer Contract based on BoQ
  • Claims and Variations
  • Contract versioning based on variation
  • Customer RFI Creation/Approval
  • Customer Certification with Retentions

ERP Modules Overview

Customers Accounts Receivable

Managing customer relationships and accounts receivable processes, including invoicing, credit control, and ensuring timely collection of payments.

Request for Inspection (RFI)

An enquiry for inspection to the client’s consultant and bundling of required invoice and collateral document

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If you have any questions or need more information regarding the solutions we offer, please fill in our contact form, and a member of our team will get in touch with you as soon as possible.

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