Does your company operate in regions or industries, where cheques and bills are the preferred means of payment? If so, FIM as part of the EFM suite of applications is the tool of your choice.
FIM draws the bills and automatically generates the required documents based on the payment conditions. FIM also takes over the processing of typical transactions such as accepts, discounts, collections, bank settlements, and call backs. The transactions are logged in the means of payment and posted in FIA Financial Accounting. FIM allows for a flexible analysis of all your means of payment and provides all relevant key figures, such as e.g. contingency amounts or discounted bills of exchange.
