All AR/AP features

The write-off centergoods and money in one place

Goods out, goods in, money in, money out — every change is linked to the corresponding contract.

One-month free trial before you buy.

Flows ERP
The write-off center

01

Goods and money confirmed in one place

Confirm goods going out and coming in, money received, and money paid — all in the write-off center. Your staff don't need much training to work across the different parts of the system.

  • Outbound & inbound confirmations
  • AR & AP settlements
  • Quick to learn, easy to use
  • Everything linked to contracts
Flows ERP

AR write-off center

InvoiceCustomerAmountStatus
INV-1088Bangkok Trading฿420,000Written off
INV-1092Siam Foods฿215,500Written off
INV-1095Nakhon Supply฿98,700Written off
Collected this month · ฿734,200 of ฿853,00086%

02

What's pending, and what's done

One view lists the plans still waiting for confirmation; the other shows every shipment, receipt, collection, and payment already confirmed. Search and filter by contract number, customer name, contract date, and more.

  • Filter in many ways
  • Confirmed records for checking
  • Search by contract, customer, or date
  • Export any data to Excel
Flows ERP

Contracts — money in & money out

Sales · money in

SC-041+฿416,600
SC-038+฿86,400

78% collected

Purchases · money out

PC-102−฿240,000
PC-099−฿58,900

55% paid on plan

Net cash this month

+฿204,100

03

Access only for the staff who need it

Set which employees or departments can confirm outbound, inbound, AR, and AP write-offs, based on how your company works. Every change is logged, with the user and the time.

  • Write-off rights per employee or department
  • Separate rights for goods and money
  • User & time on every write-off
  • Every change logged
Flows ERP

Contract SC-2026-041 · Bangkok Trading

DetailsPayment planPenaltyDeliveryHistory

Customer

Bangkok Trading

Value

฿1,250,000

Credit term

60 days

Salesperson

K. Anong

signed-contract.pdfid-card.jpg

@Somchai please follow up period 3

Logged on the contract · visible to the team

Inside the module

Real screens from Flows ERP — what your team will actually work in.

Waiting for confirmation

Waiting for confirmation

Periods and plans waiting to be confirmed, across all contracts.

Confirmed records

Confirmed records

Confirmed shipments, receipts, and settlements, in order.

Why Flows

What makes Flows different

Not another generic ERP — a system built around how Thai SMEs actually buy, sell, and collect.

See how onboarding works →
  1. Priced per company, not per seat

    One annual price, every module included. Add users freely within your tier — no feature gates, no seat fees.

  2. Three languages with auto-translation

    Thai, English & Chinese UI — and the data your team enters is translated automatically, so everyone reads the same records.

  3. Your documents, exactly your format

    Send us your invoice and receipt templates; our team configures them into Flows. Every document comes out looking like yours.

  4. We walk you live — and stay

    Five-step onboarding at no extra cost, then quarterly system stability reports. We don't disappear after go-live.

Spec sheet

What the write-off center includes — in every plan.

Confirmations

Outbound · inbound · AR collections · AP payments

Views

Pending plans · confirmed records

Write-off options

Single/partial and batch write-offs

Deemed settlement

Deemed receipt & payment, with reasons

Linked to contracts

Every confirmation shows which contract period it belongs to

Download data

Download write-off records to Excel

Permissions

Set who can confirm what, by employee or department

Logs

User, time, and amount on every write-off

Frequently asked questions

What is the write-off center in Flows ERP?

It's where you confirm goods and money against your contracts: goods shipped and received, customer payments collected, and supplier payments made. In Flows, each confirmation is linked to a period of a contract, so you can always see the latest amounts owed.

Can stock in/out and AR/AP write-offs be confirmed by different people?

You can split the work by role, for example the warehouse team confirms goods in and out while finance writes off AR and AP. You decide who can do what, by employee or department.

Can we confirm part of a shipment or a payment?

Partial shipments, partial receipts, and partial payments can all be confirmed. Whatever is left stays open and keeps its reminder until it's completed.

When writing off AR or AP, can I choose which period to settle?

You choose which period a payment settles. For example, if a customer has two overdue periods and pays for one, you decide whether it goes to the older or the newer period.

Make your daily operations more efficient.

Start a free one-month trial, or book a demo and bring a real day's payments.