Suite8 Back Office

Even your accounting has a place in Oracle Hospitality Suite8.

Accounts Receivable: thorough follow-ups on debtors

Anyone who doesn't pay their invoices costs you more than money... They cost you ridiculous amounts of time and energy. The Suite8 Debtors module keeps the loss of time to a minimum.

The possibilities include:

• creating, editing and deleting (debtor) accounts;
• recording and correcting transactions;
• direct access to copy invoices;
• payment adjustments;
• account overviews and printing of reminder letters;
• generating reports.

Back Office Export: flawless detail transfer

With the export function, Back Office calls up your turnover and payment details in Suite8. It allows you to keep errors out of your accounting.

Are you working with Accounts Receivable? You can also export information about your debtors and credit card payments.

Don't let a single account or number get away from you again!