The Capital Credits Module helps
to eliminate the need for manual calculations and record keeping
within your Cooperative. Capital Credit records and calculations
are produced on an on-going basis. Both current and prior
figures remain available in your system as long as your requirements
dictate.
- Interfaces with the Service Order Management System to
automatically establish Capital Credit files for new customers
- Interfaces with the Customer Billing System to automatically
track amounts billed to each customer and to all customers
collectively
- Easily makes changes to customer general information
and amounts as necessary
- Calculates Capital Credit allocation for each customer
based on amount billed
- Retains allocated amounts for an unlimited number of
years before assembly of payments
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