Instead of single average maturities in the sales and purchase process, the payment plan, in which the agreements made with the firms can be defined both in TL and foreign currency, can be carried out until the invoice process starting from the bid process if desired.

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

Delay interests can be applied to the installments and if required, bonds (or checks) as many as the number of installments can be issued automatically.

Balance transactions can be made depending on the payment plan, bank statements and similar reports can be obtained either on payment plan basis or on invoice basis.