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Achieve AR Collections is a proactive solution designed to help organizations streamline their credit and collection procedure–resulting in a reduction of financial risk and increased Cash flow.

Developed specifically for SAP Business One, Achieve AR Collections, is easy to use and has numerous features to further automate the billing and payment cycle, while reducing procedural costs and increasing visibility into customer payment trends, exposure and potential credit risk. From a single-screen credit managers and collections staff can view all relevant credit information for a customer, including: payment history, aging detail breakdowns, total exposure and remaining credit.

AR Collections

  • Collection Tracking Incidents
  • Customer Payment History Tracking
  • Customer Order-to-Cash Inquiries
  • Sales Order Approval
  • AR Exposure & Aging Details
  • Dunning Letter
  • AR Factoring
  • Credit & Collection Reports

Document Delivery

  • On-Demand Form Delivery
  • Email
  • Fax
  • Print
  • EDI

AR Customer Portal

  • Real Time AR Portal
  • Orders
  • Deliveries
  • Invoices
  • Statements
  • Payment History
  • Document Printing from Portal

Customer AR Collections Master

  • Aging Totals and Drill-Down
  • Payment History by Month
  • Total Exposure
  • Credit Remaining
  • Customer Specific Credit Reports
  • Collection Activity Entry