Keeps and saves all bills issued to clients and control monitoring those bills by issue date and due date.

Incoming & Outgoing bills data entry and save all data.
Connection with Accounting System and create automatic bonds.
Bills query by any available data.
Debit and credit accounts can be easily specified for each bill.
Any information connected to bill as Guarantees.
Automatic warning for due date of bills.
Multi purpose bill reports (clients' bill transactions, specific debt bills , bill types report..