Finance solution
Post-dated cheque management, multi-instrument receipts, collection follow-up and automated late-payment penalties.
The problem
In markets where post-dated cheques and instalment payments are common, finance teams need to track cheques, mixed payment methods and overdue amounts that standard payments do not cover.
The solution
Finance extensions for registering post-dated cheques, collecting several instruments in one receipt, managing collection follow-up with remarks, and applying penalty rules to overdue instalments with an approval process for waivers.
Workflow
A simplified representation of the end-to-end workflow.
Key features
Business benefits
Know which cheques are due, deposited or returned.
One receipt for mixed instruments.
Collection remarks visible to the team.
Penalties applied consistently.
Related services
See also
A property management, sales and collections platform on Odoo covering units, bookings, SPAs, payment plans, PDCs, penalties, commissions and portals.
Lease agreements with present-value calculation, amortisation schedules and the related accounting entries and reports.
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