Is CIS right for your business?

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


  • Collections: The Diary function, from the Contact Management module, helps your credit representatives spend less time maintaining your receivables and more time collecting them.
  • Credit Limits: Statements, aging and credit limit reports are available to your credit manager on demand. The integration with the Order Entry module keeps your sales staff informed about the credit available to your clients at the point of sale.
  • Transaction Information: Detailed information works towards keeping non-performing receivables to a minimum. Accounts Receivable transactions have detailed General Ledger account information, detailed transaction distribution and Notes.
  • Multi-Currency: Outstanding receivables can be displayed in both original and domestic currencies. Exchange rate gains and losses become available as each outstanding receivable is collected.

Other Applications

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

"Accounts Receivable" is part of the CIS (Core Information System) line of products, developed by Kobelt Development.