Is Aplicor 3C® right for your business?

Aplicor 3C® is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Aplicor 3C® demo, technical support, product or pricing information or to simply to compare Aplicor 3C® with competitive options? Quickly get answers and the information you need.

All transactions are fully integrated with General Ledger. Cross-module balancing is built into the data model.

Business intelligence

  • Gain business insight with the ability to view KPIs, create standard or ad-hoc reports, and export data to Microsoft® Office Excel®.
  • Access receivables data and create professional-looking reports using Crystal Reports.

Flexible receivables processing

  • Choose how to apply customer payments to invoices, such as using the apply-to-oldest method or applying partial payments toward multiple invoices.
  • Customize and automate customer statements and installment payments.
  • Create schedules that calculate interest, amortize amounts, and generate reminders for customers with overdue balances.
  • Define an unlimited number of finance charge terms, including interest rates, grace periods, minimum amounts, and currency, and generate finance charge memos manually or automatically based on preset due dates.
  • View detailed information about receivables prior to general ledger posting and easily reverse any inaccurate postings with a complete, accurate audit trail.

Partial and prepayment capabilities

  • Supports part payments of invoices.
  • Supports payment of multi invoices full or partial.
  • Supports payments of invoices in different and multiple currencies.
  • Create and track a prepayment invoice on a sales order until the order is fully invoiced to significantly reduce manual updates.

Sales line discounts

  • Automate standard or repetitive sales by setting up sales document lines and discounts that will automatically insert into new orders and invoices. Sales invoice discounts
  • Define a variety of discount terms, including discounts based on a percentage of the overall sale, and automatically apply them to individual order lines.
  • Set up sales order discounts in local and foreign currencies.

Customer account management

  • Establish an account card for each customer that specifies payment terms such as currency, tax information, and payment due dates.
  • Get in-depth information about a customer’s sales history, available credit, and shipping or billing address.

Payment and discount tolerances

  • Establish a tolerance level that enables to fully close an invoice and payment entries, even when the invoice is not paid in full.
  • Set a payment discount tolerance to accept discounted payments after the terms of the discount have expired.

International sales processing

  • Define an unlimited number of currencies to determine how foreign currency amounts are rounded and posted, and then manage entire accounts in the appropriate currency.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Receivable:

"Accounts Receivable" is part of the Aplicor 3C® line of products, developed by Aplicor.

Related Products

The following software product lines are also offered by Aplicor: