OpenJanela’s Accounts Receivable Modules provides complete visibility of Financial Data related to every customer, from Aged Account Receivables to payment history.
OpenJanela generates accurate details on Accounts Payable. Enter all Supplier Invoices and apply them against the received goods on the original POs. The system then generates Accounts Payable data and makes it available for Integration to 3rd party Accounting software. The system generates a new Weighted Average Cost for the parts received. You can set the system to use this new Cost immediately or choose when to apply to your estimating, Export all Data via JSON, XML, CSV, or integrate OpenJanela to any 3rd Party Accounting or ERP via our open API.
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