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A comprehensive debt and credit management system, SSA Accounts Receivable is designed to increase cash flow and reduce delinquent accounts through the availability of timely, accurate information. It also enables fast, efficient production of invoices and statements by expediting data entry and providing external application integration together with templates that can be tailored to meet specific invoicing and statement needs. Full autocash capabilities help streamline cash application processing, using pre- or user-defined algorithms to determine whether a payment should automatically be applied to a single item amount, the customers last statement balance, current balance, or past due balance. It has the necessary power and flexibility to handle even the most complex cash application scenarios. |
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