Accounts Receivable

Includes:

• Collections: The Diary function, from the Contact Management module, helps your credit representatives spend less time maintaining your receivables and more time collecting them.
• Credit Limits: Statements, aging and credit limit reports are available to your credit manager on demand. The integration with the Order Entry module keeps your sales staff informed about the credit available to your clients at the point of sale.
• Transaction Information: Detailed information works towards keeping non-performing receivables to a minimum. Accounts Receivable transactions have detailed General Ledger account information, detailed transaction distribution and Notes.
• Multi-Currency: Outstanding receivables can be displayed in both original and domestic currencies. Exchange rate gains and losses become available as each outstanding receivable is collected.