Opera Back Office
Opera also integrates your accounting and your payments.
The turnover generated by your front office, is processed by your back office system too. It means you can join all your figures and data to each other. Understand? Nothing gets lost, but you save a ton of time.
Accounts Receivable: no single payment escapes your eye
Anyone who doesn't pay had better watch out! You will have them firmly under the thumb with the debtor module from Opera. Not one single open account will be able to slip through the net:
- Create, adjust and delete (debtors) accounts
- Record and correct transactions
- Invoicing
- Generate reminder letters
- Request payment histories
Back Office Export: don't lose a single figure
The export function guarantees a flawless transfer of details. You send all your turnover and payment details to your accounting programme on a daily basis.
Accounts Receivable module exports information about your debtors and credit card payments.
You can arrange the exports for specific time periods. They will run automatically and your accountants can get straight to work.
Get in touch with us for more information.