JeraSoft Billing provides powerful tools to manage vendor relationships and streamline workflows. From rate management and quality tracking to financial planning and reconciliation, every feature is designed to optimize operations and ensure profitable vendor partnerships.
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Vendor profiles
Comprehensive tools to manage vendor details, rates, and services within the system for streamlined operations.
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Rate uploads & automation
Support for uploading vendor rates manually or automatically, ensuring up-to-date pricing for optimized routing and profitability.
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Multiple product tracking
Management of multiple quality of service (QoS) levels provided by vendors, with support for technical prefixes to differentiate services.
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Credit limits & mutual balances
Ability to define vendor credit limits and track mutual balances, aiding in routing decisions and financial planning.
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Profitability tracking
Analysis of route profitability by comparing vendor rates against customer rates to ensure cost-effective operations.
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Vendor invoices
Tracking of incoming vendor invoices to monitor mutual balances and support reconciliation processes.
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