Create branches for a customer account. These can be used as delivery addresses or optionally, as sub customer accounts, which consolidate to the main Head-Office Account.
- Allows you to have multiple delivery addresses/contacts within a customer account.
- You can have an overall financial view of the customer or drill down to the branches for invoices/statements.
- Enables you to identify which branches of your customer pay timeously and which don’t so you can target those specifically for follow up.
Customer branches will have the same account number as the main account, but a unique branch code for each branch.
This Switch is subject to an Annual License Fee (ALF) for the Switch as well as the entire Omni Software configuration*