Accounts Receivable

NECS realizes the importance of your accounts receivable to your companies bottom line. That is why entrée provides you with the tools you need to help you collect past due amounts. These tools include everything from easy to read statements for your customers, to the tools to help your office and sales staff in this process. The easy-to-use cash receipt process will speed your office staff in entering payments from your customers, whilst ensuring that information is accurate. Some of the accounts receivables features include:

• Define terms, credit limit, payment days and discount days on a customer by customer basis.
• Calculated “payment due date” as well as a list of outstanding invoices can be printed on customer invoices
• Your order entry staff can be blocked from entering orders for customers over their limit
• Statements and letters of dunning can easily be generated showing both open invoices and payment details in a variety of formats
• ash receipts can be quickly and efficiently entered
• A customer's open accounts receivable status can be easily brought up throughout key areas of the system, such as order entry.