The Accounts Receivable module is designed to assist in the control of the collection of cash and the management of one of the company’s most important assets – the outstanding debtors. The main objective of the module is to provide timely and accurate information to highlight key accounts and any major collection difficulties. At the same time, it provides immediate access to customer balances and transactions. [Read more…]
| Entry & maintenance | Cash journal entry (ARE005) | |
| Batch processing | Work with AR Debtor Batches | |
| Customer history | Customer history – entry/inquires/reports | |
| Debtors EDI | AR EDI batch inquiry/maintenance | |
| Debtors factoring | Debtor factored Invoice maintenance/update | |
| Instalments | Instalment contracts | |
| Other AR processes | Debtor transaction transfer Invoice print management Debtor invoice re-age Work with debtor card on file Work with failed credit card Voucher balance report |
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| AR inquires & reports | AR inquiries | AR reports |
