Accounts Receivable

Accounts Receivable gives you positive control over your cash flow while monitoring customer accounts for early detection and correction of problems. Direct invoicing via Accounts Receivable or automatic from Sales Order Entry provide options for accounting or distribution processing utilizing . . .

• Customer identification and unique considerations as Balance Forward, Retail, and Open Item types
• Pricing tiers for customer sales if managing inventory pricing schemas
• Recurring invoices for non-inventory charges
• Automatic deposit slips created from the days cash receipts
• Custom defined aging periods and dunning letters
• Extensive sales tax distribution and reporting
• Cash flow forecast reporting by day or week
• Flexible sales commission structure
• Sales analysis features determine profit concentration and organize resources accordingly by customer, dollar volume, sales representative, and more
• Interface to General Ledger as often as you need