• Finance & ERP
• Accounts Payable
• Accounts Receivable
• Assets
• Banking
• Cash Receipting
• Debt Management
• General Ledger
• Inventory
• Invoicing
• KPIs
• Purchase Orders
• Local Government
• Staff Management
• Job Costing
• Retail
• Utility Billing
• Library
• Customer Service
• Mobile Applications
• Postal Addressing
• Technology

The NCS Accounts Receivable records sales made to customers, and payments received.

Integration

Accounts Payable  Banking Cash Receipting Council Properties Customer Records General Ledger Invoicing Regulatory Systems

Features

Unlimited transaction history maintained and available for reporting GST is calculated and accounted automatically Easy search for account by number, name or user-definable keywords Open Item or Balance forward accounts Extensive Debtor details recorded STOP account option Optional enforced order number entry Recall any invoice and display as printed ready for emailing to caller Automatic handling of term payment arrangements e.g. pay over 12 months Full rental debtors ability Comprehensive audit and trial balance facilities

Processes

Auto generation of invoices from other systems e.g. Building Consents Invoices raised as Inter department charges Statement printing

Outputs

Statements Extensive range of standard reports Simple and enhanced reporting Desktop or back office printing