Accounts Receivable

Accounts Receivable process improves your cash flow and customer satisfaction by effectively managing your collections process. You'll have complete control of your receivables and invoicing processes. Our drill-down functionality allows you to quickly obtain critical information and communicate effectively with customers. Our AP module in integrated with Sales Order, Inventory Control, Bank Reconciliation and General Ledger. Additional features include:

• Track Open Receivables
• Customer Aging and Average Pay Days
• Credit Limit Warning
• Line Item Based Commissions
• Dunning Letters
• Multiple Invoice Formats
• User Definable Payment Terms
• Charge Interest to Over Due Accounts
• Print Customer Statements with or without Payment Detail
• Sales and Profit Reports
• Process Payment Discounts
• Custom Payment Types
• Sales Tax Reporting
• Print Invoices with or without a Logo
• Online Inquiry System with Drill Down Interface
• User Definable Aging Columns
• Customer Aging report for any point in time
• Eliminate $0 balance invoices and payments from printing on customer statements