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Proper management of Accounts Receivable has a positive impact on cash flow and reduces bad debt. An accurate and up-to-date aged receivables listing can identify delinquent accounts and assist your credit department in maintaining control of those situations. Customer balances are re-aged daily and statements can be printed on demand. Finance charges can be applied to selected accounts.
Extensive inquiries provide immediate access to vital customer information, including aged A/R detail and complete invoice and payment history. Integration with the DAPREX Internal Note System provides a powerful tool for maintaining a tickler file for credit tracking.
"Accounts Receivable" is part of the AS/400 and iSeries Financial Applications line of products, developed by DAPREX.
AS/400 and iSeries Financial Applications is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.