ESKA® IDBARA Financial Payments handles all clients due payments, generates invoices and receipts and customer statement of account.
Taking care of all clients’ financial activities, it transforms all payment activities into one that is easily manageable and achievable.
Tracking all due payments for the clients, you can stay on top of any debt your client owes you, as well as be aware of the amount. Having full online information of the prices involved will help your firm or company handle all transaction issues.
By generating an automated invoice, you can save more time on conducting any updates or calculations, which may be conducted manually. All invoices will be stored within the system based on the relevant cases, which provides instant results when needed.
ESKA IDBARA also records any processed payments which can be done in full or partially. Automatically calculating any changes to the payment made, this thorough system ensures organized and updated data for your invoices.
Generating a statement of account is also a key feature in keeping the clients updated and on track. By providing a thorough and accurate report, both you and your clients can stay on top of all payment processes
ESKA IDBARA also integrates with ESKADENIA’s financial management system, ESKA Financial to create a smooth flow for your whole financial payment processes. Keeping all systems unified, we provide consistent results for all transactions conducted.