STRUCTURED RECORDING AND ADMINISTRATION
OF RECEIVABLES AND PAYABLES WITHIN THE GROUP :

The basis of group netting is the entry of internal receivables and payables, broken down by currencies and accurate to the day.
This information can either be entered in TRINITY via an intranet or imported from external systems.
This basic information can then be subsequently consolidated in any desired form.
Mutual receivables / payables are netted out against each other to produce a single net item at certain times.

	Direct entry of the relevant receivables / payables
	Exact, trackable reconciliation of inter-company transactions
	Full Web Capabiliy All functions can be utilized via Internet / Intranet