Is PRONTO-Xi right for your business?

PRONTO-Xi is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a PRONTO-Xi demo, technical support, product or pricing information or to simply to compare PRONTO-Xi with competitive options? Quickly get answers and the information you need.

Accounts Receivables comprehensively stores and manages all your customer data in a sophisticated repository that supports superior operational efficiency and sound financial management for your business.

Flexible Account Control

Accounts Receivable information such as dispatch warehouse, sales representative, territory, applicable tax, price level are the default parameters used during sales order entry. They can be overridden if required.

  • Budget and Forecast;
  • Flexible Invoicing, tax options and charges;
  • Part payments, retentions and credit claims;
  • Foreign currency, including loss/gain handling;
  • Comprehensive cash receipting for both local and foreign values;
  • Auto/manual cash allocation and full banking slips;
  • Powerful sales analysis tools, including enquiries, reports and optional Business Intelligence.

Customer Accounts Visibility

With powerful enquiry options, you can interrogate the customer’s file for ageing analysis, product sales history, sales orders, outstanding invoices, inventory exposure, historical transactions, etc.

Pronto Xi now provides an Accounts Receivable Business Dashboard highlighting relevant key performance indicators (KPIs) applicable to that aspect of the business. Pronto Xi Business Dashboards provide accurate, real-time, relevant and easy-to-understand information to assist management teams with their decision making.