Instead of a single average maturity in the Sales and Purchasing process, the payment plan, in which agreements with companies can be defined in either TL or foreign currency, can be moved from the offer process to the invoice point, if desired.

Customer-specific templates (such as 30% cash balance, 30 – 60 – 90 installments) can be defined, as well as a manual payment plan with the desired detail.

If desired, maturity difference can be applied to the number of installments made, and if desired, the issuance of promissory notes (or check) can be made automatically as much as the number of installments.

Debt-receivable matching operations can be performed depending on the payment plan, statements and similar reports can be obtained either on a payment plan basis or on an invoice basis if desired.