Accounts Receivable
The Accounts Receivable system is designed to allow generation of invoices and statements while providing accurate and timely accounting information. The Accounts Receivable modules are completely on-line, integrated accounting packages. Each interfaces with our General Ledger program, allowing a single entry to update all necessary files, saving you time and reducing errors.
Accounts Receivable may be configured with ease to operate in a multi-company, multi-user environment. You have the flexibility to treat each client differently in terms of integration to the associated modules.
The Accounts Receivable System will help you to:
- Keep complete and accurate Accounts Receivable information
- Improve cash management by scheduling anticipated receipts
- Eliminate month-end bottlenecks with concurrent processing
The Accounts Receivable System Features:
- Integrated to the General Ledger, for maximum flexibility
- Multiple-client, multiple-user capability
- Recurring invoice or statement generation, for fixed receivables such as rent, etc.
- On-line screen inquiry facility
The Accounts Receivable System's Representative Reports
- Aged Accounts Receivable
- Accounts Receivable Reconstruction as of a given date
- Statements
- Invoice or Sales Registers
- Payment (Received) Registers
- Bank Deposit tickets
- On-line customer, invoice and payment inquiry
- Receivables ledgers and journal reports
