Accounts Receivable

Accounts Receivable allows you to track, maintain and manage all of your accounts receivable billings. Use detailed invoices or combined statements to assist your collection and information tracking processes. Additionally, record payments, calculate penalties or late fees, and print statements, invoices and pay net reminder notices to keep yourself and your customers on track. Embrace flexibility with the option to enter invoices manually or set up recurring invoice updates.

Features and Benefits

Capable

  • Complete customer information inquiry and reporting
  • Generate user-defined invoices, statements, letters, and delinquent notices
  • Automate penalty and sales tax calculation

Flexible

  • Flexible billing rate calculation by quantity or flat amounts
  • Optional customer deposit tracking
  • User-defined fields

 

Efficient

  • Interface to General Ledger to create journal entries automatically
  • Set up recurring invoices to save time and eliminate repetitive entry
  • Utilize user-defined defaults for quick and accurate data entry

Powerful

  • Custom reporting
  • Powerful search options
  • Interactive task list
  • Electronic document and image attachments
  • Application, task, and field level security
  • Print, save, and export all reports
  • History and management tracking

Cash Receipting

Check on Demand

Document Management

General Ledger

Materials Management

Project Accounting

Xpress Bill Pay

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