Is GRMS right for your business?

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


  • Provide greater cash flow visibility Improve collections and promote greater financial control, thereby enhancing profitability.
  • Optimize the tasks of entering invoices, cash and aging customer receivables.
  • On-line credit checking with Sales Order Processing.


  • Maintains “open item” accounts receivable.
  • Optional application of finance charges and/or discount terms.
  • Cross referencing capabilities for quick access to customer and/or invoice information.
  • Unapplied cash.
  • Customer inquiry screens for quick access to open/paid items with aging analysis.
  • Automatic invoice entry from Sales Order Processing.
  • Miscellaneous cash receipts.
  • Credit memo application against one or more open items.
  • Manual invoice entry with accounting distribution and out-of-balance checking.
  • Adjustment and auditing capabilities.
  • Direct interface and update to the General Ledger.
  • AR and bookings credit limit.
  • Automatic application of payment terms and credit limits.
  • On-line credit manager information.
  • Supports split payment terms and partial payment entries.

REPORTS (Sample List)

  • Open Accounts Receivable
  • Customer Analysis
  • Aged Receivables
  • Unapplied Cash listing
  • Daily and Monthly Cash Posting (date range options)
  • Customer Master listing
  • Customer Statements
  • Deposit History
  • Mailing labels

Other Applications

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

"Accounts Receivable" is part of the GRMS line of products, developed by GRMS.