The Receivable accounts module was specially developed for multi commercial enterprises. We, at ControlXRM, know how to control the receipts for each business area, always justifying the position of the condominium.

Our negotiation is prepared for due treatment and collection of sanctions automatically.

Unlike other solutions on the market, our trading does not cancel the original bank slip (principal). Our main differential is to offer a process of trading securities with charges and proportional amortizations of the principle.

When a tenant defaults, a negotiation is quickly made. Once approved, the slips are automatically made available for the tenant to issue and pay, maintaining – for the purpose of audits – all the ballast and traceability of the operation, as well as the controls for the release of sanctions.

The platform simplifies several routines: you can create installments and issue the draft confession of debts automatically. The platform will make the write-offs of each portion of the negotiation, amortizing the main titles – all in an automated way.

In addition, the integration with cash flow is automatic and you also have several reports.