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ABS Recurring Billing P.E.P. Pack® is an add-on module that interfaces with the ABS Accounts Receivable System and lets you automate repetitive customer billing.
With the R/B module, you can create customer bills that occur on a regular bases—for goods and services such as maintenance agreements, membership fees, support contracts and delivery of contracted services—and print them by a variety of frequencies.
And because you can create a library of reusable line items—each with the item’s description, cost, commission, and more—you won’t have to re-type the line item information again and again.
You can also use R/B to generate financial reports to monitor customer contracts and to project anticipated revenue.
All invoice data created in the R/B module automatically updates the files in your ABS Accounts Receivable System.
Reports include Standard Line Items, Invoice Trial Register, Projected Billings, and Billing Renewal, Expiration and Status.
With the B/R module, you can monitor all transaction activity, including A/P and P/R checks, deposits, and bank adjustments for up to 9,999 accounts.
All check data created in your ABS A/P and/or P/R module is automatically imported into the B/R module, so no double entry is required. If you also use the ABS General Ledger module, adjustment transactions created in B/R are merged to the G/L module.
"Recurring Billing" is part of the ABS Accounting System line of products, developed by ABS--American Business Systems.
ABS Accounting System is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.