I like to check with you about collection money
In general for the service provide to customer in monthly basic F&A assume that you will bill to customer in the same term payment with supplier .
Then F&A will check collection then make payment to supplier .
For HR we will treat as the same as other customer.
Is it any problem or any interest will be state in orisoft contract or not if we delay payment ?, pls. check and inform asap. Thanks.