Installation AMR

The installation of Adra Match Receivables is usually performed by your Adra Match Consultant. We often start with a workshop at which we map out the types of payments your company receives, how many accounts we need to start up and how file transfers can be made from the bank and your own accounts system. Installation is simple to implement and requires minimal IT resources. Before the system is put into use, it is tested thoroughly to ensure that export files created for loading into the sales ledger for reconciliation are of an acceptable format.

Preparation

Prior to installation, Adra Match needs to know who to contact in your IT department. We also need the following files for customisation:

• Sales ledger
• Customer register
• Payment file (BG payment/TotalIn)
• A date for the installation.