You will be able to easily manage your accounts receivable process being
fully integrated with the rest of your financial accounting systems. By
utilizing this comprehensive process and transaction control system you will be
able to track and ensure the accuracy of all your integrated accounting data.
Process Control Accounts Receivable Master Control
AR transaction processing
AR Deposit processing
AR payment processing
AR Factor credit & charge back processing
Automatic finance charge generation
Posting to General Ledger
Customer Record Maintenance Reports AR transaction register
AR transaction register by customer
AR credit register by reason
AR charge back register
AR credit & charge back listing
AR history listing
AR payment register
AR deposit register
AR Detail Aging
AR Summary aging
Customer statement printing
Customer Charge back invoice letter
AR GL Account Journal
AR GL Account Activity
AR GL Account Summary
Report on the entire process with a
comprehensive user defined reporting system and the flexibility to send reports
directly to a Microsoft Excel worksheet, or PDF encoded document with the
integration of our Office Connect and
PDF Encoder extended functionality modules.
Your financial accounting team will be able to keep your business in check
and deliver the comprehensive reporting you need quickly with this powerful
solution. Contact our sales
department for detailed information regarding this function and detailed
features. Here
