Effective solution for collection administration It allows to carry out a complete control of the accounts receivable, to carry out collections and to obtain a series of reports in order to achieve an adequate administration of the portfolio. It allows handling of documents of different types and currencies, as well as carrying out automatic processes such as the massive loading of documents for collectors, electronic sending of account statements, generation of the exchange differential and the calculation of interest in arrears. Accounts Receivable is integrated with the different modalities of Billing, Banking Control, Cash Flow and Accounting.