The Accounts Receivable module handles routine receivable activities, such as invoicing, tax calculation and collection. It reduces settlement cycle time, lowers administrative cost, and frees resources so they can spend more time on value-added activities like payment terms analysis, credit management, receipt analysis, and revenue management. In addition, the module can be configured to apply defined business rules to validate the generation of the invoices and their entries.

 

The AR module helps manage customer relations by keeping track of important sales information and outstanding balances. The module supports easy cash payment of outstanding invoices.

 

You can perform the needed AR setup and transactions through the following sub-modules within the AR module:

 

§  Customers

§  AR Transactions

§  Receipts

§  Post-Dated Cheques

§  Payment

§  Cashiers

§  Statement of Account

 

 

Related Topics

Customers
AR Transactions
Receipts
Post-Dated Cheques
Payment
Cashiers
Statement of Account