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Accounts Payable Interface - Create Accounts Payable invoices automatically when you process Accounts Receivable refunds.
Cash Receipts Interface - Automatically record and track payments received on Accounts Receivable invoices.
General Ledger Interface - Track your Accounts Receivable invoices and create user-defined reports that cover everything from total fund balances to individual account histories.
Work Orders Interface - Automatically create and adjust Accounts Receivable invoices by processing a Work Orders billing batch.
Code/Contact Management Interface - Automatically create and update Accounts Receivable invoices by processing customer issues in the Code and Contact Management Module.
Utility Billing Interface - Write off your past due Utility Billing Accounts through the Collections Process and seamlessly transfer them to Accounts Receivable.
Project Management Interface - Attach Project Management task codes to your fees to track project data in the Accounts Receivable module.
"Accounts Receivable" is part of the Financial Suite line of products, developed by Accela.