ERP应收、应付系统功能及流程是什么?ERP系统财务管理应收账与销售系统联结，发票与收款资讯共用，避免呆滞账的产生，有效避免应收账的风险。通过应收账与销售系统的结合，在整个销售过程中，对信用额及信用期进行管制。
随时检阅每个客户已付订金数额和使用情况，并支援分次部分收款、分期收款等多种核算，可以年结/月结随意操作，具备自动汇兑损益计算功能。
提供客户应收账款、应收账款帐龄分析、职员/币种分类应收帐报告、订单订金清单，随时跟踪每一客户未付款的发票、详细列出未付发票的金额和到期日，并以四个帐龄期进行分析汇总，自动汇总每一客户未结算的发票，加强对应收账款的管理。
应付账与采购系统联结，加强对应付帐款的管理。支援分次部分付款等多种付款方式核算，可以年结/月结随意操作，具备自动汇兑损益计算功能。
与应收账管理相同，应付款也提供丰富的分析报表。
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