Cash Flow & Payment Tracking

Invoices can be designated as either a ‘contact’ or an ‘agent’ invoice. Rex’s invoice reporting capability includes the ability to track and reporting on agent invoices separately from those issued to clients. Payments and credits for agent invoices are dealt with in the same simple manner as standard invoices issued to clients.

Rex provides detailed cash-flow reporting to show all key invoice transactions and invoice status.  Rex reporting centre includes agency reports for invoices issued in a given period, invoices due, all unpaid invoices and invoices that are unpaid and are past due.