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Customers Account Receivables

The Customer Accounts Receivable Module manages customer RFIs and certifications, tracks project-based accounts receivable, monitors cost indicators for completion, and efficiently handles claims and variations.

 

It ensures accurate and timely invoicing, supports milestone- and progress-based billing, and provides visibility of outstanding balances, accelerating collections and strengthening cash flow forecasting.

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Key Features

  • Customer Master File / Customer Contracts
  • Customer RFIs and Certifications
  • Accounting Entries
  • Customer Financial Reports
  • Project-Based Accounts Receivable
  • BoQ-Based Customer Contract
  • Claims and Variations
  • Contract Versioning Based on Variations
  • Customer RFI Creation/Approval
  • Customer Certification with Retentions

ERP Modules Overview

Accounts Receivable from Customers

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

Request For Inspection (RFI)

A request for inspection submitted to the client’s consultant, including the required invoice bundling and the guarantee document.

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