Cash Receipting

Caselle Cash Receipting is a time-saving must for any organization that needs to process customer payments.

Record all payments in one central location, then print and balance deposits. Push a button, sit back, and watch payment information update to General Ledger and other Caselle applications. Master contacts make this process more efficient by displaying outstanding charges for all applications when helping customers make payments. A miscellaneous category allows you to collect customer payments for convenience fees and other miscellaneous charges that do not apply to other Caselle applications, sending that information directly to General Ledger.

Capable	Flexible	Interfaces
Automated Internet and credit card payments Comprehensive balancing registers User-defined payment categories	Handle electronic cash drawers and check validation automatically Create deposits for multiple bank accounts Create user-defined fields	Accounts Receivable Animal License Business License Cemetery Management Court Management General Ledger Utility Management
Efficient	Powerful	Options
Laborsaving entry corrections and voiding procedures Quick receipt entry setup and redisplay options Customer information inquiry Optional module to print endorsement information on checks Auto-generated deposit slips	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	Online Payment/Credit Card Interface

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Cash Receipting

Capable

Flexible

Interfaces

Efficient

Powerful

Options