Full receivables invoicing for VPA and commissions
Rex’s invoicing capability provides a full receivables management solution. Commission and other invoices can be generated on the fly, or based on the listing VPA schedule. Rex also includes payment (and overdue) tracking and the ability to issue refunds, credit notes and receipts.
Access to each receivables/financials feature is closely controlled via fine-grained privilege settings designed to keep your financial data safe and accurate.
Comprehensive cash-flow and overdue invoice reports
Rex provides detailed cash-flow reporting to show all key invoice transactions and invoice status. Rex software’s reporting centre includes reports for invoices issued in a given period, invoices due, all unpaid invoices and invoices that are unpaid and are past due.