Gearix Accounts Receivable System streamlines your receivable accounting from invoicing and receipts to detailed sales analysis. Standard, credit and debit memo, adjustment, recurring, write off, advance, deposit and interest invoices are supported in Gearix. The system contains a range of tools that you can use to monitor open items.

Company policies on tax, interest realization, allowed discounts, dunning and accrual invoice etc. can be incorporated in the system. For the purpose of reporting Gearix enables you to group or categorize customers on the basis of user-defined classes e.g. Government, Private, SME, or in terms of rating or ranking. In case of a business merger, Gearix provides a flexible option to combine the receivables of two or more merging customers.