Get a quick view of all your pending receivables from the Accounts Receivables dashboard. The dashboard provides an overview of recent orders which are unpaid as well as orders for which payments have been received. Top Client Dues are also shown to ensure that you never miss your receivables.
The system automatically generates invoices whenever orders are created in the system. The invoice is neatly formatted and contains all essential information so that you just have to print and mail it to your client. You can also email invoices to your clients directly from the system.
Merchant Account Integration
Use Integrated Payment Processing to accept payments without leaving the system. Allow clients to make payments directly for their orders. We currently support the Authrize.net and Paypal Website Payments Pro gateways to process payments directly from the system.
Receiving and recording payments is extremely simple in ValueLink. Payments can be received from the order invoice screen and also from the Accounts Receivable dashboard. If Credit Card processing is enabled, the system allows you to automatically bill your clients directly from the system.
Gain control of your payables using the Accounts Payable dashboard. Easily monitor which orders have not been paid for and also keep a track of which vendors have the highest payables from the dashboard. An in-built search tool makes it simple to find payments which you have already made.
Manage Salesperson Commissions
ValueLink automatically calculates your Salesperson’s commissions and logs them in the system. The system allows you to pay a fixed rate per order or a percentage of the order fee. These calculations are made by the system and can be easily monitored from the Commissions Payable dashboard.