Accounting and billing

The final, and by no-means least important, phase covered by DDS Shipper is the financial follow-though.

It allows users to pre-bill services and, by way of posterior controls, to assure that bills received are coherent with pre-billed services.

This enables users to manage billing from providers and suppliers by :

  • Ensuring that quotes and bills are identical
  • Quickly generating payment orders
  • Preparing accounting entries

For international payments, this module automates the preparation of credit letters and wire transfers.

Finally, DDS Shipper provides users with pre-calculation features that enables them to ensure that pre-negotiated tariffs are respected and to conduct simulations that act as a decision making tool when choosing suppliers and providers.