BMS – Billing Management System
Main Information
Billing Management system
BMS (Billing Management System) is a system designed for managing payments, invoices, and financial flows within a company. This platform provides capabilities for creating invoices for services and goods, automatically generating payment schedules, tracking customer debts, and viewing payment history.
Centralized payment management enables the company to maintain financial discipline and efficiently handle settlements with clients.
Key features:
Automatic or manual creation of invoices
Registration and tracking of customer payments
Reminders for overdue debts
Generation of payment schedules
Integration with online payment systems
Reporting and financial analysis
Main Modules:
- Recording partial and full payments in the system
- Tracking customer debts and balances in real time
- Entering client-approved payment schedules into the system
- Automatic tracking of scheduled payments and status updates
- Sending customers reminders about overdue payments via SMS, email, or internal system notifications
- Automating alerts and action plans for overdue payments
- Synchronization with banks, POS terminals, and payment platforms
- Automatic recognition of payments and data entry into the system
- Cash flow reports for daily, monthly, and annual periods
- Analysis of revenue, debt levels, and payment trends by customer