- Record and follow up of the information and types of the customers including the detailed information, personnel and financial information.
- Follow up of the sales representative’s information according to the type, their detailed information and their calculated commissions.
- The availability to calculate the different payments such as prepayments, installments without interests in different periods and installments with different interests with the ability to choose an alternative for the customer.
- Follow up and calculation for the methods and interests of the penal condition and delays interests or cancel the contract.
- Follow up of the different check types for payment in addition to follow up of the retained amounts from the customer who cancel the contract and follow up of its payments, types & recording of these amounts by more than one method of payment.
- Calculation for the prepayments after deducting the interest amount.
- Recording of the checks in & out, its different payment transactions, assign this transaction to the different banks and the ability to transfer it to other banks.
- Extract the following reports of the different trial balances by the debit and credit balances on the basis of customers or banks and a list for the detailed customers account statement.