Customer/Vendor Management Store comprehensive customer/vendor profiles and manage pricing
through ECOUNT's customer/vendor management program.

Detailed customer/vendor
information management

Apart from basic information such as TIN and address, additional
fields can be used to register other necessary details.
Check the desired customer/vendor information such as contact
details and person in charge at a glance.
Input and view sales and collections, purchases and payments on
a single screen without the need for movement to other screens.

Detailed customer/vendor information management

Register and manage multiple
customers/vendors

There is no limit to the number of customers/vendors you can register;
register all customers/vendors that need to be managed.
Bulk register/modify numerous customers/vendors using Excel.
Categorize and differentiate customers or vendors, their locations, etc.
using the customer/vendor group.
Easily retrieve the customers/vendors based on their groups when entering
the slips or viewing the ledgers

Register and manage multiple customers/vendors

Customer/vendor price
management

Apply different prices based on specific criteria such as
by customer/vendor or by level groups.
Apply customer/vendor discount rates at the time of sales entry.
The designated prices for each customer/vendor will
automatically be applied during sales entry, reducing input errors
and enabling more accurate price management.

Customer/vendor price management

Customer/vendor credit
management

Set credit limits and due dates to manage receivable
limits and overdue period for each customer.
Display notification messages or restrict the saving of
slips when exceeding the credit limit.
The notification message can display the exceeded
credit limit amount and overdue period.

Customer/vendor credit management

Customer Report Automation Settings

Receive notification of customer/vendor ledgers that meet specific conditions.
(Example: Notifying the CEO and sales manager every Friday about the customers
with sales exceeding 10,000 dollars.)
Avoid missing issues without manually reviewing each transaction.
Instantly review details that meet the notification condition in a report.