Administration

Clear accounts with clients and suppliers.

Know what you are owed and what you owe. You get client and supplier current accounts, collection and payment orders, and your supplier and client records. Permissions make sure each person does only what they should.

Why it matters Knowing what you are owed and what you owe shouldn't depend on anyone's memory. Client and supplier current accounts, plus collection and payment orders, keep the day-to-day in order.

  • Client and supplier current accounts, with overdue and upcoming balances
  • Collection and payment orders
  • Supplier invoices
  • Client deposits and supplier prepayments
  • Users, roles and permissions
  • Supplier and client records
Products:
  • Circuits
  • Tours
  • Transfers
  • Excursions
  • Service packages

See it in Beglobber

beglobber Cuentas corrientes / Clientes OP Viajes Horizonte S.A. Cuenta corriente de cliente · USD Saldo total USD 18.420 Vencido USD 3.150 12 días A vencer 30 días USD 9.870 A vencer +30 días USD 5.400 FECHA DOCUMENTO FILE DEBE HABER ESTADO 02 Mar Invoice INV-12845 F-2847 6.120,00 Vencida 08 Mar Orden de cobro OC-1182 F-2847 2.970,00 Aplicada 14 Mar Invoice INV-12911 F-2903 10.320,00 A vencer 20 Mar Nota de crédito NC-0417 F-2903 450,00 Aplicada 28 Mar Invoice INV-13002 F-3062 5.400,00 A vencer

Not sure where to start?

Tell us how you operate today and we'll recommend which modules to begin with. No commitment.