An application software written on Microsoft Excel to manage your Receivables (Debtors). It is ideal for small to medium sized businesses that have more than 10 creditors, for example, Trading companies and Wholesalers and practically any small or medium sized company that buys and sells on credit.

• It will keep track of your debtors' transaction
• It will balance your Debtors Ledgers and produce a Report
• You can indicate the currency to use during setup
• It is ideal for small to medium sized businesses, which has 50 or less debtors
• The debtors' balances can be transferred to our General Ledger System to prepare your business's Final Accounts
• Data entry is kept simple, user-friendly and accurate
• It is so easy to use, even if you do not have any prior accounting knowledge
• Standardized parameter driven application
• Chargeable additional Reports & Summaries are available
• Chargeable upgrades to 100s of debtors are available
• Chargeable customization to customer's specification is available

For the first year we provide FREE 24/7 email technical support, you will get the following: Accounts Receivable Setup and Receivables Control Summary Report- to set up your Accounts Receivable for up to 50 creditors, (chargeable upgrades to 100's, if needed) Individual Receivables Ledger - (for data entry)