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Achieving efficient cash flow control and management becomes almost impossible without a correct Accounts Receivable function. An aged trial balance at the end of the month or any other time can reveal to the management a lot about the status of the company’s receivables. Automation of the Accounts Receivable function should lead to more timely management reports, prompt billing, and regular collection follow-up, all as aid to cash management and cash flow.
eWholesale’s Accounts Receivable programs are designed to handle automatic posting for cash receipts and post dated cash receipts, adjustment entries, calculation and posting of interest charges, to handle customer account inquiries and statement printing. These programs also accommodate both, balance forward and/or open item customers.
eWholesale’s Accounts Receivable module generates several standard reports. Their aim is to provide management with efficient tools for cash flow control and total business activity monitoring. All reports are available on demand and always completely up to date. You can print any number of report copies and the information included in the reports can be selected according to the company’s requirements.
"Accounts Receivable" is part of the eWholesale line of products, developed by Magic Information Systems.