Information System for decision-making.
This system allows management to analyze and manage accounts receivable in a simple way through Excel.
It allows different types of current account analysis, debt from different views to make decisions. It allows knowing the overdue debt, debt to be settled, sale by client in last trimester, by seller, by client, by area, by time, analysis of average of payment of clients, analysis of credit limits, analysis of returned checks by client and seller among other queries.
With this tool, the reports can be created and configured according to the needs. You can combine the available information as desired with excellent response speed allowing decision-making. Speed, ease of use and variability are the main differences with conventional management system reports.
The current account manager will be able to choose and combine the Sellers, Customers, Areas, Company, Time (trimesters, months, years) with the variables of only the accounts receivable or the current account to analyze collections, returned checks, debits, etc.
The source of the information comes from the Magnus system, which is automatically processed to be displayed in this system.