Cash
Receivables and payables
On the left, who owes us. On the right, whom we owe.
Counterparty balances are calculated in the accounting system. Here is debt management: classification by aging, provisions and handover to claims handling.
Included in the “Start” edition and higherCompare editions
What is inside
- Classification: scheduled, short-term, ongoing, long-term, doubtful, bad
- Write-off as bad debt for a reason, with a mandatory comment
- Provision for doubtful debts as a percentage by overdue period
- Handover to claims handling in A3.Lawyer in one action, with the case status visible in the record
- A counterparty with long-term debt goes to A3.Trust as a scoring factor
- Reconciliation statements with counterparties: creation, counterparty response, file and closing
Frequently asked questions
Can the debt amount be changed in the product?
No. Amounts come from the accounting system and are read-only. Here you change the classification, comments and the status of work on the debt.
What happens after a debt is handed over to lawyers?
A claims case is created in A3.Lawyer, and its status returns to the debt record.
More in this section
See it on your own data
We will connect an export from your accounting system, set up the mapping and show how the feature works on real numbers.