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Triumph ERP supports thriving WA business despite troubled economy


Western Australian owned and operated business, Kirby Marine, is traversing the challenging economic climate and is currently experiencing a boom, contrary to many other businesses in WA.

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Now is the Time to Finance Your ERP Software Investment!


Here are 8 reasons why finance is a great option for your investment in new ERP software!

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Triumph ERP Connecting Businesses Around the Globe

2e1ax timeless entry Steel

Triumph ERP has a reputation of being an advanced and versatile software solution for modern businesses. Triumph Client EastWest Steel Trading and Distribution is an excellent example of this.

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Using a system which helps better monitor your cash flow and expedite collections is the easy way to triumph over slow paying debtors.

Triumph's Debtors module includes invoicing capability complete with GST calculations and reporting. Inquiries on invoices can reveal the complete transaction details and invoices can be reprinted whenever they are required. Receipts do not need to be applied immediately when entered and, if found to be matched to the wrong invoice, they may be unapplied.

db-invoice Digital images of each stock item can be  displayed during invoice entry.

You can choose to operate each debtor account as open item or brought forward. And you can determine customer specific credit terms, discounts, charges and retentions. You can even have accounts with multiple delivery addresses, different ageing periods for different customers and apply charges to overdue accounts. Statements can be managed on a debtor by debtor basis for printing, faxing or email distribution.

All forms are totally customisable through Crystal Reports.







Forms maybe printed, faxed or emailed.



Triumph's Debtors module includes a special "notes" feature, in which you can record important comments and information on individual accounts. 'Overdue' letters or other important account correspondence can be generated at the click of a button with the built-in Microsoft Word interface. The transaction history of any debtor can be held for up to 7 years and, through a powerful parent/child relationship, Triumph Accounting can report on specific groups of debtors.