iCore ERP brings together everything about your customers and suppliers and their financial and business dealings in one place, so you reach any party’s details, balance and documents quickly, fully linked to accounting, sales and purchasing.
Keep each customer’s and supplier’s details in one profile with addresses, contact details and tax data, and attach documents to the record.
Set payment terms and a credit limit for each party, and watch for credit-limit breaches before they become a risk.
Each customer and supplier is linked to its own ledger account, so the balance and statement update automatically with every invoice, receipt or payment.
See a party’s invoices, payments and returns straight from its profile, without jumping between screens.
Follow customer and supplier balances and due amounts, use debt aging reports to see each customer’s overdue invoices, and see total overdue invoices and collection indicators on the dashboard.
iCore alerts you to overdue amounts so you can follow up collection on time.
Add a new customer or supplier straight from sales and purchasing screens, without interrupting the transaction you are working on.
The system helps you detect duplicate records, keeping your customer and supplier data clean and reliable.
Start with your real data from day one by importing customers, suppliers and opening balances.
Yes. You set payment terms and a credit limit for each party, and iCore monitors credit-limit breaches.
Yes. iCore provides debt aging reports showing each customer’s overdue invoices, along with alerts for overdue amounts.
Yes. Each party is linked to its own ledger account, and its profile shows invoices, payments, returns and the balance.
Yes. Customers, suppliers and opening balances can be imported, so you start with your real data.
Tell us about your company and we will walk you through iCore with your own data and processes.