Credit control system using an Access database in Manchester, Sheffield, Leeds and Liverpool

This simple but effective system shows all unpaid invoices in date order. You can click on any column heading to change the sort order, and click on a button to the right of each outstanding debt to see the details for it. This was part of the credit control system built by Wise Owl for a technology company.

You can see more details about this project below:

See a summary of the challenge for this Access database for tracking debtor details
See an outline of our solution for this Access database for tracking debtor details
See sample screenshots for this Access database for tracking debtor details
See a summary of the technical approach for this Access database for tracking debtor details

Experience by system, software and commissioning department in the Manchester area, Yorkshire and Cheshire
CRM (Customer Relationship Management) Order processing and order management Invoicing Credit control Contact management Intranet (general) Document management Barcoding Risk assessment Financial Security Sales Logistics Process control Statistics	Active Server Pages ASP.NET SQL Server Microsoft Word Microsoft Excel Microsoft Access ActiveReports	Sales and Marketing Accounts, Finance IT, Computing, Telecoms Production, Manufacturing HR, Human Resources, Personnel HSE, Health and Safety Library, Archiving, Document management All departments Research, analytical, statistics