Automatically generates the issuance of invoices or fiscal notes for the services provided to the customer. It is possible to filter by subscriber or dealer ranges, groups or by account type based on rates according to each client’s contract. With this system, collections are tracked, indicating the status of current accounts, credits, services collected and receivable, delinquency reports, even with notification to the monitoring central operator.
- March 10, 2018
- Suite SoftGuard