Overview - Receivables

RECEIVABLE MODULE

The Procurement Module in Uniq365 is where all the Purchase transactions take place. Uniq365 is able to handle the various Purchases methods to cater to the different needs of different organizations. In this section, we will explore the different types of entries made and how these entries affect the ledger as well as the inventory status.This module contains the Accounts Receivable (AR) entry options for various Receivable transactions such as receipts and real-time GL posting. The flow chart of AR module is as follow: