Remote Receipts and Payments

Abel’s Remote Customer Receipts enable you to process customer receipts for customer invoices that are in local or remote Abel databases.

With Abel’s Remote Supplier Payments, you can process supplier payments for supplier invoices in local or remote Abel databases and generate remittance advices listing all of the invoices that are being paid.

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Abel features

  • Remote Receipts and Payments Overview

    Abel’s Remote Customer Receipts and Remote Supplier Payments can be used between a central database and its branch databases or peer to peer between any Abel databases.

  • Remote Customer Receipts

    Remote Customer Receipts

    Abel’s Remote Customer Receipts enable you to process customer receipts for customer invoices in any local or remote Abel databases. Customers may pay you for multiple customer invoices that are in different branch databases. Users in the database that receives the customer receipt allocate the amount received to one or more customer invoices in the local database or in remote Abel databases.

    • If a customer sends one payment for customer invoices from multiple remote databases, the receipt can be processed in one database on one customer receipt, even if the customer code is different in the remote databases.
    • When the customer receipt is posted, Abel’s inter-database functionality settles the customer invoices in the remote databases.
    • Abel’s Remote Customer Receipts also handle deposits or prepayments.

  • Remote Supplier Payments

    Remote Supplier Payments

    Abel’s Remote Supplier Payments enable you to process supplier payments for supplier invoices that are in local or remote Abel databases. You can pay suppliers for multiple supplier invoices in different Abel databases. Users in the database that raises the supplier payment allocate the supplier payment to one or more supplier invoices in the local database or in remote Abel databases.

    When the supplier payment is posted, Abel’s inter-database functionality settles the supplier invoices in the remote databases. A remittance advice is generated in the database that initiates the payment, listing all supplier invoices that were paid.

What our customers say:

  • Chris Bowman

    Chief Executive - Cosana

    "“Without a doubt, we know Abel has all the flexibility and functionality we need to grow and succeed, as well as the support and innovation we might need along the way. The rest is up to us.” "

  • Paul Brown

    co-founder - Deep Creek Brewing Company

    "“Working with Abel went as well as I could expect. We changed from three different software systems to one integrated system and it was working perfectly within a month.”"

  • Gavin Thwaites

    Chief Executive Officer - Dairy Technology Services

    "We couldn’t be happier with Abel,” he says. “Automating our processes has made us so much more efficient. We have fewer people working on manual tasks, we’ve cut costs and we now have the traceability and visibility we needed across our business. That’s making it easier for the whole organization to succeed."

  • NZ Drinks

    -

    "For NZ Drinks, automation was a great decision, and Abel’s robustness and flexibility provides us with a great foundation for growth, if we wanted to quadruple our business tomorrow, we wouldn’t have to change anything."

  • Disc Brakes Australia

    -

    "Once you configure Abel to suit your business processes, it just delivers. You get a system that can handle a very high level of complexity which would cost a lot more if you went anywhere else. I hate to think where we might have been today without Abel."

View Our Case Studies
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