CABEL COMMUNICATIONS SERVICE ACCOUNTING

Programme is designed specifically for cable operators for accounting their services.

It provides:

printout of special postal orders
up to 10 different accounts in one month
repetition of specific accounts
manual posting of accounts
users evidence
posting of basic data
history of accounted
managing of receivables and admonitions
sending package of postal orders on printing to Post office of Slovenia (for those who have signed contract with Post office for special postal order printing. For this purpose the programme prepares EPPS.txt files that needs to be sent through e-mail to post office)
automatic posting of bank printouts
import of electronic bank printouts
preparation of permanent pay orders for assembly centre
review of open accounts
adjustment with our Enterprise package
automatic posting of assemblies of special postal orders sent by assembly centre
manual closing of receivables

Programme offers great time savings, because we can let the computer do all the tasks we would have to do manually ourselves (automatic gather of permanent pay orders, bank printouts, preparation of monthly accounts etc.)