MORES

Your Central Hub for Smarter Business Management

Thank you for choosing Mores Software. This guide will walk you through the first steps to start using the platform effectively.

Open your browser and go to:

👉 ui.mores-soft.com

You'll be greeted with the login screen. Enter your credentials and click Login.

Once logged in, the first thing you'll see is a Company Selection Panel.

Choose the company you want to work with.
This helps the system load relevant settings, data, and permissions tied to that company.

After selecting your company, choose the branch location (if applicable).

This ensures that the data you work with is filtered specifically for that branch's operations.

✅ Tip: You can change your company or branch later by clicking the top-right profile menu.

🚨 Tracking Delays & Bad Debt Risk

Navigate to:

Purchase and Sales → Payment Term Items

This section shows:

Each installment shows whether the customer paid early, on time, or late.

If delays exist:

You'll see the customer's delay summary to guide your decision — such as whether to continue offering credit terms or require upfront payment.

Let's say you see this value:

Delay: 529 days

It means:

The customer originally promised to pay the invoice in 10 days
But based on historical behavior, the actual average payment time is closer to 539 days
This delay is based on a weighted average of all past payments, calculated by:

This number is crucial in:

Cash flow forecasting — the system will estimate that future payments will be received on the 539th day instead of the promised 10th
Risk assessment — you can decide whether to mark the customer as high risk or bad debt prone