
PASO provides up to date information and analysis of Debtor transactions. All debtor information is available and easily accessible with a full and detailed history available for immediate viewing.
Transaction details may be filtered for a specific date range, or for outstanding transactions only.
Debtor transactions support multiple currencies.
Statements may be automatically generated, or produced on an individual ‘on demand’ basis. They may be printed for dispatch to clients, or emailed.
PASO offers ultimate support for credit control.
Credit limits and status may be assigned to clients, with alerts automatically sent if limits are transgressed.
Credit control letters, which may be defined by an organisation, may be automatically generated or produced as required ‘on demand’.
PASO offers automated debtor provisioning on a percentage or value basis.
Friday, April 27th, 2012
PASO Release 3.3 will be available from 1st May 2012.
This release includes enhancements for Overtime, Time in Lieu and Time Approvals,
and other enhancements requested by users.
Please login to the support pages to download a copy of the Release Notes.