MCR-debiteurs is a software dedicated to the establishment and management of invoices, reminders and lists with every statistic your may need about all your debtors.

Easy to use and performing, multi-companies, MCR-debtors allows you to enter your simple bills (without details) and complex, with a highly flexible and customizable layout.

You can fully manage your payment slips and reminders, your bank statements, export your data in various formats (Word, Excel, PDF …), create mailings…

This software can also be integrated seamlessly with our other applications from MCR-suite, as MCR-compta to include your invoices directly into your accounting or MCR-mandates for billing worked hours.

MCR-debiteurs can easily be modified to meet the specific needs of each business. This modularity is one of the strengths of this product and can satisfy the most demanding requirements. E.g. for inventory management, specific statements of wine merchants, invoicing in foreign currencies…