Use Version 5 to manage all your invoices, cash receipts, commission vouchers and their payments as they relate to any deal. Additional capabilities include:
- Batch processing of invoices and statements
- Draw and expense account management.
- Optional database query and import/export functions
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Customers: Setup and manage detailed customer account information such as accounts receivable and a complete deal, invoice, and payment history. |
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Vendors: You can create commission vouchers for payment and process commission check information for any in-house agent or outside broker on a deal. |
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Invoices: Generate invoices for any deal with full commission distribution by vendor. You can include a commission worksheet, make adjustments, and send invoice via email. |
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Payments: Record payments received from a customer and TCCv5 automatically processes commission distribution for payment and the creation of commission vouchers. |
TCCv5 will facilitate the flow of accounting data within your organization and support you with critical sales, marketing, and financial reports in a timely fashion.
