The Appgen Accounts Receivable software module is a full-featured accounts receivable system for small to mid-sized businesses that is easy to use and ensures the user visibility and control of receivables accounting. The focus on better-than-efficient customer relations and debt collection is borne out in the special Collection Calls feature.
Other special features include
- Handling of deposits from customers and the entry of non-A/R miscellaneous cash
- Multiple A/R and cash accounts
- Comprehensive drill-down inquiry of all customers
More than 40 reports and lists including
- Summary and detailed Aged Receivables
- Daily Profits
- Monthly Sales and Cash summaries
- History of Paid-up Items
- Open Items
- Open Deposits
- Sales Analysis by Sales Volume
- Customer Buying Profile
- Invoice Register
- Sales Taxes
Appgen Accounts Receivable is a true double entry, fully audited accounting system that interfaces directly with Appgen General Ledger, Sales Order Processing, Purchase Order Processing, Bank Reconciliation, and Inventory Control modules. Available on AIX, Unix, Linux, Mac OS X, and Windows in standalone, peer-to-peer and client/server configurations. Appgen Accounts Receivable is modifiable (with the Appgen Developer’s kit, Appgen’s Professional Services group, and/or Appgen’s worldwide network of developers and VARs) and supports up to hundreds of users.
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