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Bill and collect · Collections

Collections: PO Pending, Bill Pending, Outstanding and TDS

PO Pending, Bill Pending, Outstanding and TDS are four work queues under Sale in the sidebar. Each shows how many items are waiting, so the accounts team works from a list instead of chasing spreadsheets.

OMMS · Collections
Outstanding Payments list with amount, paid, outstanding and days overdue

Outstanding invoices by days overdue.

Capabilities

What can you do with collections in OMMS?

Step by step

How does it work?

  1. 1

    Open PO Pending and follow up for missing POs.

  2. 2

    Clear Bill Pending by generating invoices.

  3. 3

    Chase Outstanding by days overdue.

  4. 4

    Mark TDS collected when the certificate arrives.

More screens

See it in OMMS

OMMS · PO Pending
Pending Client POs with display, printing and mounting value uncovered
PO Pending: value still uncovered by a client PO.
OMMS · TDS pending collection
TDS pending collection by invoice with Mark collected
TDS pending collection.
OMMS · Payments with GST and TDS split
Payments list with GST, TDS, net amount and method
Payments with GST and TDS split.

FAQ

Questions about collections

What is PO Pending?

PO Pending lists campaigns that are booked but have no client purchase order yet, with the display, printing and mounting value still uncovered. It is usually the first queue the accounts team clears.

Does OMMS track TDS deducted by clients?

Yes. TDS is recorded with each payment and appears in the TDS queue until you mark it collected.

Guides on this topic

See a booking go from free site to payment

A walkthrough on demo data: one site from proposal to collection, the field app, and the reports your accountant will ask for.

Presentation

Download the OMMS presentation

Every module with screens, to read later or share with your partners. 47 slides · PowerPoint · 13 MB.

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