Simplifying Facilities...
Billing
Sometimes, a site may need to update details like bank account information, email ID, mobile number, or other content shown on the invoice. In Factech Automation, users with the right permissions can…
Factech does not allow adding backdated payments after bill generation to ensure that all financial records remain accurate and consistent. Allowing such changes could lead to mismatched reports, incorrect outstanding balances, and…
On the Generate Bill page, Factech allows you to send invoices for all units in a single click. The system sends bill emails to clients in the selected bill cycle, including all…
Sometimes, the accounts team may miss adding TDS entries at the time of creating a payment or receipt. In such cases, they need to record the TDS separately to ensure accurate accounting…
There may be situations where the Account Admin needs to cancel a received payment due to reconciliation errors, incorrect entries, or other reasons. This guide will help you cancel and track such…
There may be instances where the Account Admin needs to cancel a generated bill due to various reasons. This guide will walk you through the steps to cancel a bill and review…